Houston Policeman's Burial Fund Association Inc (EIN 740839693) - Form 990 Financial Analysis & Trantor Score

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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

1961

Legal Domicile

Principal Officer

Katherine Carey

Phone

7134897474

Tax Period

2024-01-01 to 2024-12-31

Houston Policeman's Burial Fund Association Inc, founded in 1961, is a small nonprofit in the Mutual Benefit sector that reported $280K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 31% operating margin.

Mission

Providing burial fund assistance for beneficiaries of individuals who served in the Houston Police Department.

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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 (2024)

Revenue Breakdown

Contributions & Grants $232,210

Program Service Revenue $0

Investment Income $47,547

Other Revenue $0

TOTAL REVENUE $279,757

Expense Breakdown

Grants Paid $176,705

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $176,705

Other Expenses $4,450

TOTAL EXPENSES $193,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,757	$458,220	-0.4%
Expenses	$193,155	$173,248	+0.1%
Net Income	$86,602	$284,972	-0.7%

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

Volunteers

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Gause	President	10.00	Director	$0	$0	$0
Katherine Carey	Treasurer	10.00	Director	$12,000	$0	$12,000
Steve Rayne	Board Member	1.00	Director	$0	$0	$0
Shelly Scheibe	Board Member	1.00	Director	$0	$0	$0
Tim McNamara	Board Member	1.00	Director	$0	$0	$0
Mark Montgomery	Board Member	1.00	Director	$0	$0	$0
Roger Egdorf	Board Member	1.00	Director	$0	$0	$0
Sharome Robinson	Board Member	1.00	Director	$0	$0	$0
Mario Escobedo	Board Member	1.00	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	$279,757	$193,155	$1,437,024	$86,602
2022	$235,620	$189,022	$926,200	$46,598

Houston Policeman's Burial Fund Association Inc