ROUND ROCK POLICE FOUNDATION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

HOLLIS BONE

Phone

5123109277

Tax Period

2023-01-01 to 2023-12-31

ROUND ROCK POLICE FOUNDATION INC, founded in 2015, is a micro nonprofit in the Public & Societal Benefit sector that reported $95K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $275K represent 35 months of operating reserves.

Mission

MISSION STATEMENT - THE ROUND ROCK POLICE FOUNDATION STRENGTHENS THE ALLIANCE BETWEEN OUR OFFICERS AND THE COMMUNITY, BOLSTERING PUBLIC SAFETY AND PROMOTING A HIGHER QUALITY OF LIFE. THE FOUNDATION SUPPORTS PROGRAMS, INITIATIVES, AND PROJECTS THAT ARE PURPOSEFULLY FOCUSED TO COMPLEMENT THE DEPARTMENT'S POLICING STRATEGIES.

Program Service Accomplishments

Program 1

Expenses: $98,574 Revenue: $21,837

COMMUNITY POLICING EVENTS BETWEEN THE DIFFERENT PROGRAM SERVICES THE ROUND ROCK POLICE FOUNDATION SPONSORS; SUCH AS THE SENIORS AND LAW ENFORCEMENT TOGETHER, TELEPHONE ASSURANCE PROGRAM, CHAPLAIN...

COMMUNITY POLICING EVENTS BETWEEN THE DIFFERENT PROGRAM SERVICES THE ROUND ROCK POLICE FOUNDATION SPONSORS; SUCH AS THE SENIORS AND LAW ENFORCEMENT TOGETHER, TELEPHONE ASSURANCE PROGRAM, CHAPLAIN SERVICES, THE CITIZEN'S POLICE ACADEMY ALUMNI ASSOCIATION, KUTZ FOR KIDS, NATIONAL NIGHT OUT, VICTIM SERVICES, POLICE RECOGNITION SERVICES, OPERATION BLUE SANTA, YOUTH PROGRAMS, COMMUNITY EVENTS, AND WIVES OF POLICE OFFICERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,698

Program Service Revenue $21,837

Investment Income $6,540

Other Revenue $0

TOTAL REVENUE $95,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,574

Other Expenses $103,484

TOTAL EXPENSES $103,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,075	$114,913	-0.2%
Expenses	$103,484	$97,446	+0.1%
Net Income	$-8,409	$17,467	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD VAN HOUTEN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DAVID BOREN	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBBIE JUHIKE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
HOLLIS BONE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARC P SUMMERS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SCOTT MCLEOD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SELICIA SANCHEZ-ADAME	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
WILL WILLIAMS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
TYLER DECK	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CONNIE WHITES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JESSE NAVARRETE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MICHAEL GAMBOA	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE FERGUSON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$95,075	$103,484	$275,088	$-8,409
2022	$114,913	$97,446	$283,497	$17,467
2021	$34,329	$38,120	$266,030	$-3,791
2020	$135,806	$51,432	$269,821	$84,374
2019	$158,062	$221,970	$185,447	$-63,908
2018	$267,171	$59,352	$249,355	$207,819