ROUND ROCK POLICE FOUNDATION INC

EIN: 474055770 501(c)(3) Public & Societal Benefit

ROUND ROCK, TX

Total Revenue
$95,075
Total Expenses
$103,484
Total Assets
$275,088
Net Assets
$275,088
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
3
Independent Members
10
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
13
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROUND ROCK POLICE FOUNDATION INC with other nonprofits in Texas and across the country.