AUSTIN POLICE OPERATION BLUE SANTA (EIN 742297116) - 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

1985

Legal Domicile

Principal Officer

TODD POMROY

Phone

5129744762

Tax Period

2024-10-01 to 2024-12-31

AUSTIN POLICE OPERATION BLUE SANTA, founded in 1985, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $339K exceeded revenue, resulting in a 46% operating deficit.

Mission

PROVIDE TOYS FOR ALL CHILDREN UNDER AGE 14 IN QUALIFING HOUSEHOLDS AND FOOD FOR FAMILIES IN NEED DURING THE CHRISTMAS HOLIDAY SEASON EACH YEAR.

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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 $230,529

Program Service Revenue $0

Investment Income $1,508

Other Revenue $855

TOTAL REVENUE $232,892

Expense Breakdown

Grants Paid $230,448

Salaries & Benefits $0

Fundraising Expenses $4,263

Program Expenses $326,982

Other Expenses $109,002

TOTAL EXPENSES $339,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,892	$317,253	-0.3%
Expenses	$339,450	$437,855	-0.2%
Net Income	$-106,558	$-120,602	-0.1%

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

694

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
SCOTT STEPHENS	PRESIDENT	10.00	Officer Director	$0	$0	$0
BENNY ALEMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHERRI HAMPTON	TREASURER	10.00	Officer Director	$0	$0	$0
JOE MORENO	SECRETARY	2.00	Officer Director	$0	$0	$0
PAT DABBERT	PARLIAMENTAR	2.00	Officer Director	$0	$0	$0
MARGARINE G BEAMAN	HISTORIAN	2.00	Officer Director	$0	$0	$0
TODD POMROY	DIRECTOR	2.00	Director	$0	$0	$0
BEN ORNALES	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY HENNING	DIRECTOR	2.00	Director	$0	$0	$0
DENNESHA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR MOYA III	DIRECTOR NOV	2.00	Director	$0	$0	$0
PABLO REYNAGA	DIRECTOR	2.00	Director	$0	$0	$0
SUREI SCANLON	CHIEF DESIGN	2.00	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
2025	No data	No data	No data	No data
2024	$317,253	$437,855	$527,010	$-120,602
2024	$312,888	$437,855	$460,919	$-124,967
2024	$232,892	$339,450	$420,452	$-106,558
2023	$334,423	$373,811	$585,886	$-39,388
2022	$1,145,442	$1,000,493	$625,274	$144,949
2021	$1,395,382	$1,421,373	$480,325	$-25,991
2019	$285,363	$219,968	$489,214	$65,395

AUSTIN POLICE OPERATION BLUE SANTA