AUSTIN POLICE OPERATION BLUE SANTA

🔒

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

1985

Legal Domicile

Principal Officer

TODD POMROY

Phone

5129744762

Tax Period

2023-10-01 to 2024-09-30

AUSTIN POLICE OPERATION BLUE SANTA, founded in 1985, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 38% 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.

Program Service Accomplishments

Program 1

Expenses: $422,977

PROVIDE TOYS FOR 12,785 CHILDREN AND FOOD FOR 4,748 FAMILIES DURING THE HOLIDAY SEASON. THE GENERAL PUBLIC CONTRIBUTES THOUSANDS OF FOOD ITEMS, TOYS AND OTHER NONCASH ITEMS WHICH ARE USED IN PROGRAM SERVICES. SUCH DONATIONS ARE NOT RECORDED ON THE TAX RETURN BECAUSE THE FAIR MARKET VALUE OF THE CONTRIBUTIONS CANNOT BE READILY DETERMINED.

🔒

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 $308,386

Program Service Revenue $0

Investment Income $2,510

Other Revenue $6,357

TOTAL REVENUE $317,253

Expense Breakdown

Grants Paid $410,864

Salaries & Benefits $0

Fundraising Expenses $3,223

Program Expenses $422,977

Other Expenses $26,991

TOTAL EXPENSES $437,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,253	$334,423	-0.1%
Expenses	$437,855	$373,811	+0.2%
Net Income	$-120,602	$-39,388	+2.1%

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

Employees

N/A

Volunteers

865

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	2.00	Officer Director	$0	$0	$0
BENNY ALEMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHERRI HAMPTON	TREASURER	2.00	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
PABLO REYNAGA	DIRECTOR	2.00	Director	$0	$0	$0
SUREI SCANLON	CHIEF DESIGN	2.00	Director	$0	$0	$0
DEBBIE STONE	DIRECTOR OCT	2.00	Director	$0	$0	$0
DL STONE	DIRECTOR OCT	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