TEXAS NARCOTIC OFFICERS ASSOCIATION INC (EIN 741671368) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1970

Principal Officer

KEITH CARLTON

Phone

4694812084

Tax Period

2023-01-01 to 2023-12-31

TEXAS NARCOTIC OFFICERS ASSOCIATION INC, founded in 1970, is a small nonprofit that reported $273K in total revenue in fiscal year 2023.

Mission

TO PROVIDE THE MOST CURRENT AND PERTINENT INFORMATION REGARDING LAW ENFORCEMENT, EXPECIALLY NARCOTIC LAWS ENFORCEMENT, FOR THE MEMBERSHIP.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,286

Program Service Revenue $249,634

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,247

Fundraising Expenses $0

Other Expenses $207,871

TOTAL EXPENSES $295,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,920	$265,731	+0.0%
Expenses	$295,118	$280,234	+0.1%
Net Income	$-22,198	$-14,503	+0.5%

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

Governance

Voting Members

Independent Members

N/A

Employees

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL PEREZ	N REG VICE P	N/A	Officer Director	$0	$0	$0
CORKY SCHALCHLIN	EXECUTIVE DI	N/A	Officer Director	$48,000	$0	$48,000
KEITH CARLTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID PONCE	EXECUTIVE VI	N/A	Officer Director	$0	$0	$0
JASON KRENEK	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
JASON SMITH	N REGION DIR	N/A	Officer Director	$0	$0	$0
ROBERT MCCLAIN	E REGION DIR	N/A	Officer Director	$0	$0	$0
MARK ONG	E REGION VP	N/A	Officer Director	$0	$0	$0
JOSE GUTIERREZ	W REGION VIC	N/A	Officer Director	$0	$0	$0
CHRIS HERNANDEZ	CONFERENCE C	N/A	Director	$0	$0	$0
DAVID GALVAN	ST TRAINING	N/A	Director	$0	$0	$0
JUSTIN MEEKS	N REGION DIR	N/A	Director	$0	$0	$0
CARLOS MIRELES	S REGION VP	N/A	Officer Director	$0	$0	$0
JUAN SIFUENTES	S REGION DIR	N/A	Director	$0	$0	$0
GRACIANO GAMINO JR	S REGION DIR	N/A	Director	$0	$0	$0
KEN ECHOLS	E REGION DIR	N/A	Director	$0	$0	$0
TRAVIS MCGEE	W REGION DIR	N/A	Director	$0	$0	$0
CARLOS PEREZ	W REGION DIR	N/A	Director	$0	$0	$0
KNACK COX	CENTRAL REGI	N/A	Officer Director	$0	$0	$0
JESSE HERNANDEZ	CENTRAL REG	N/A	Director	$0	$0	$0
SHELDON BANTA	CENTRAL REG	N/A	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	$272,920	$295,118	$8,952	$-22,198
2022	$265,731	$280,234	$31,150	$-14,503
2021	$284,032	$245,887	$45,653	$38,145
2020	$72,840	$99,194	$52,184	$-26,354
2019	$300,213	$316,094	$42,045	$-15,881
2018	$253,548	$318,637	$57,926	$-65,089

TEXAS NARCOTIC OFFICERS ASSOCIATION INC