Crime Stoppers of Houston Inc (EIN 742137744) - 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

1981

Legal Domicile

Principal Officer

Rania Mankarious

Phone

8328491583

Tax Period

2025-01-01 to 2025-12-31

Crime Stoppers of Houston Inc, founded in 1981, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

To solve and prevent crimes in partnership with the community & the criminal justice system.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,496,491

Program Service Revenue $0

Investment Income $178,057

Other Revenue $173,134

TOTAL REVENUE $3,847,682

Expense Breakdown

Grants Paid $3,052

Salaries & Benefits $2,718,622

Fundraising Expenses $499,436

Program Expenses $4,063,913

Other Expenses $2,126,380

TOTAL EXPENSES $4,848,054

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,847,682	$4,231,818	-0.1%
Expenses	$4,848,054	$3,810,934	+0.3%
Net Income	$-1,000,372	$420,884	-3.4%

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

1254

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

$307,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Massey	Board Chair	4.00	Officer Director	$0	$0	$0
Patricia King-Ritter	Vice Chair	4.00	Officer Director	$0	$0	$0
Travis Dorroh	Treasurer	2.00	Officer Director	$0	$0	$0
Akash Patel	Secretary	0.50	Officer Director	$0	$0	$0
Venessa Ames	Director	3.00	Director	$0	$0	$0
Lindsay Aronstein	Director	0.30	Director	$0	$0	$0
Taseer Badar	Director	3.00	Director	$0	$0	$0
Wendy Baimbridge	Director	0.50	Director	$0	$0	$0
Michelle Heinz	Director	0.10	Director	$0	$0	$0
Jennifer Hohman	Director	0.40	Director	$0	$0	$0
Dr Karen Jaggers	Director	0.20	Director	$0	$0	$0
Stacy Johnson	Director	0.10	Director	$0	$0	$0
Shana Jones	Director	0.20	Director	$0	$0	$0
Logan Leal	Director	0.10	Director	$0	$0	$0
Brooke Lee	Director	0.40	Director	$0	$0	$0
Matt Mackey	Director	0.10	Director	$0	$0	$0
Steve Mohtashami	Director	0.20	Director	$0	$0	$0
Alejandro Nazario	Director	0.50	Director	$0	$0	$0
Jordan Seff	Director	4.00	Director	$0	$0	$0
Alicia Smith	Director	0.10	Director	$0	$0	$0
Jeff Stearns	Director	0.10	Director	$0	$0	$0
Sean Stewart	Director	0.20	Director	$0	$0	$0
Jill Talisman	Director	0.10	Director	$0	$0	$0
Jeff Vaden	Director	0.50	Director	$0	$0	$0
Sheridan Williams	Director	0.10	Director	$0	$0	$0
Len Wright	Director	0.10	Director	$0	$0	$0
Jonathan Zadok	Director	0.10	Director	$0	$0	$0
Rania Mankarious	CEO	50.00	Officer	$296,462	$11,146	$307,608
Nichole Christoph	COO	50.00	Highest	$140,125	$10,657	$150,782
Cabell Wood	Sr. Dev, Program Mgmt Director	50.00	Highest	$140,125	$10,679	$150,804
Jenna Fondren	Statewide SSI Director	45.00	Highest	$100,125	$10,598	$110,723
Paige Hollek	Special Events Director	45.00	Highest	$100,125	$10,649	$110,774
Sydney Zuiker	Sr. Dir. Programs, Sp. Projects	50.00	Highest	$100,125	$0	$100,125

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
2025	$3,847,682	$4,848,054	$14,398,244	$-1,000,372
2024	No data	No data	No data	No data
2023	$3,058,285	$3,290,233	$14,820,343	$-231,948
2022	$3,120,644	$3,003,838	$15,038,283	$116,806
2021	$4,225,177	$2,594,841	$14,897,848	$1,630,336
2020	$1,969,554	$2,447,384	$14,189,991	$-477,830
2019	$1,855,483	$2,184,688	$14,428,283	$-329,205
2018	$2,219,067	$2,339,574	$15,563,850	$-120,507

Crime Stoppers of Houston Inc