CENTRAL TEXAS PUBLIC SAFETY COMMISSION

EIN: 742751548 501(c)(3) Crime & Legal

AUSTIN, TX

Total Revenue
$378,411
Total Expenses
$307,391
Total Assets
$559,505
Net Assets
$551,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
ROBERT CLARK
Phone
5124828107
Tax Period
2023-01-01 to 2023-12-31

CENTRAL TEXAS PUBLIC SAFETY COMMISSION, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $378K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

SUPPORT LAW ENFORCEMENT AND FIRST RESPONDERS, RAISE PUBLIC AWARENESS ABOUT CRIME PREVENTION AND PUBLIC SAFETY, AND PROMOTE ANTI-CRIME INITIATIVES.

Program Service Accomplishments

Program 1
Expenses: $208,499 Revenue: $2,520

LAW ENFORCEMENT PATROL STAFFING RESEARCH AND APPLICABLE MODEL DESIGN-PHASE ONE: RESEARCH FOR USE IN LAW ENFORCEMENT AGENCIES ON EMPIRICAL DATA AND MACHINE LEARNING STAFFING MODELS WHILE ALSO...

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LAW ENFORCEMENT PATROL STAFFING RESEARCH AND APPLICABLE MODEL DESIGN-PHASE ONE: RESEARCH FOR USE IN LAW ENFORCEMENT AGENCIES ON EMPIRICAL DATA AND MACHINE LEARNING STAFFING MODELS WHILE ALSO REQUIRING VALUE-BASED SURVEY DATA TO PROVIDE INSIGHT INTO PATROL STAFFING REQUIREMENTS FOR ADEQUATE SERVICE ON CALLS AND THE ACTIVITIES OFFICERS UNDERTAKE WHEN NOT WORKING ON CALLS FOR SERVICE. THE MODEL WILL BE DESIGNED IN PHASE TWO TO REFLECT THE NEED TO ADDRESS PROACTIVE PATROL, ESTABLISHING POLICE PRESENCE IN HIGH CRIME OR HIGH CALLS FOR SERVICE AREAS, AND COMMUNITY POLICING.

Program 2
Expenses: $79,135 Revenue: $33,330

AUSTIN FIRE FOUNDATION: PROGRAM THAT SUPPORTS ISSUES FOR FIRST RESPONDERS SUCH AS CANCER RISK AWARENESS, FIRST RESPONDER PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PUBLIC FIRE AWARENESS CAMPAIGNS.

Program 3

LAW ENFORCEMENT AND FIRST RESPONDER TRAINING AND SUPPORT INITIATIVES: THIS PROGRAM PROVIDES TRAINING EQUIPMENT AND FUNDING SUPPORT FOR AGENCIES AND DEPARTMENTS EXPERIENCING BUDGET SHORTFALLS AND/OR...

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LAW ENFORCEMENT AND FIRST RESPONDER TRAINING AND SUPPORT INITIATIVES: THIS PROGRAM PROVIDES TRAINING EQUIPMENT AND FUNDING SUPPORT FOR AGENCIES AND DEPARTMENTS EXPERIENCING BUDGET SHORTFALLS AND/OR SPECIALIZED NEEDS. PARTICIPATING ORGANIZATIONS INCLUDE POLICE, FIRE EMS, COUNTY SHERIFFS, FBI AND OTHER FIRST RESPONDER ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $341,480
Program Service Revenue $35,850
Investment Income $1,081
Other Revenue $0
TOTAL REVENUE $378,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $287,634
Other Expenses $307,391
TOTAL EXPENSES $307,391

Year-over-Year Comparison

2023 2022 Change
Revenue $378,411 $735,619 -0.5%
Expenses $307,391 $668,732 -0.5%
Net Income $71,020 $66,887 +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

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Liquidity & Cash Position

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Governance

Voting Members
50
Independent Members
50
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BAILEY BRIAN DIRECTOR 0.50
Director
$0 $0 $0
BERRY TIM DIRECTOR 0.50
Director
$0 $0 $0
BRIDGES ROB DIRECTOR 0.50
Director
$0 $0 $0
BROWN LAURIE DIRECTOR 0.50
Director
$0 $0 $0
BUFKIN BEN DIRECTOR 0.50
Director
$0 $0 $0
BURY PAUL DIRECTOR 0.50
Director
$0 $0 $0
BUTLER ED DIRECTOR 0.25
Director
$0 $0 $0
CARR SCOTT DIRECTOR 0.50
Director
$0 $0 $0
CHRISTIAN ELIZABETH DIRECTOR 0.50
Director
$0 $0 $0
CLARK STEPHEN DIRECTOR 0.50
Director
$0 $0 $0
CROWLEY TIM DIRECTOR 0.50
Director
$0 $0 $0
CUNNINGHAM WILLIAM DIRECTOR 0.50
Director
$0 $0 $0
FARMER GARY DIRECTOR 0.50
Director
$0 $0 $0
FERGUSON KENT DIRECTOR 0.50
Director
$0 $0 $0
GARZA RUDY EMC DIRECTOR 0.50
Director
$0 $0 $0
GRANGER LOUIS DIRECTOR 0.50
Director
$0 $0 $0
HALEY BRIAN DIRECTOR 1.00
Director
$0 $0 $0
HILL RICHARD DIRECTOR 0.50
Director
$0 $0 $0
HOLT JOE DIRECTOR 0.50
Director
$0 $0 $0
INMAN BOBBY DIRECTOR 0.50
Director
$0 $0 $0
JASTROW CORBY DIRECTOR 0.50
Director
$0 $0 $0
JASTROW KENNETH DIRECTOR 0.50
Director
$0 $0 $0
KNIPPA BRAD DIRECTOR 0.50
Director
$0 $0 $0
KRAUSE WINSTON DIRECTOR 0.50
Director
$0 $0 $0
LAUDERDALE MICHAEL DIRECTOR 0.50
Director
$0 $0 $0
LEWIS DEREK S DIRECTOR 0.50
Director
$0 $0 $0
LIGARDE FRED DIRECTOR 0.50
Director
$0 $0 $0
MARCUS TROY DIRECTOR 1.00
Director
$0 $0 $0
MATZ LAURA DIRECTOR 0.50
Director
$0 $0 $0
MCCAUL LINDA DIRECTOR 0.50
Director
$0 $0 $0
MCDANIEL DEMETRIUS DIRECTOR 0.50
Director
$0 $0 $0
MILLER BRYCE DIRECTOR 0.50
Director
$0 $0 $0
NEWBERRY MARK DIRECTOR 0.50
Director
$0 $0 $0
OHLENDORF PATRICIA DIRECTOR 0.50
Director
$0 $0 $0
OLES C PATRICK DIRECTOR 0.50
Director
$0 $0 $0
PALMER GAMBLE JR DIRECTOR 0.50
Director
$0 $0 $0
REESE DON DIRECTOR 0.50
Director
$0 $0 $0
REYNOLDS MIKE DIRECTOR 0.50
Director
$0 $0 $0
SHEFFIELD BRYAN DIRECTOR 0.50
Director
$0 $0 $0
STEVENS JENNIFER DIRECTOR 0.50
Director
$0 $0 $0
TAYLOR TIMOTHY DIRECTOR 0.50
Director
$0 $0 $0
TIMMERMAN TIM DIRECTOR 0.50
Director
$0 $0 $0
WHITE NEEL DIRECTOR 0.50
Director
$0 $0 $0
WILKERSON RAY DIRECTOR 0.50
Director
$0 $0 $0
WILLEFORD PAM DIRECTOR 0.50
Director
$0 $0 $0
WINSTEAD PETE DIRECTOR 0.50
Director
$0 $0 $0
GAMEL KEITH SECRETARY 2.00
Officer
$0 $0 $0
HAWLEY BRAD TREASURER 2.00
Officer
$0 $0 $0
MADERE PAMELA VICE PRESIDENT 2.00
Officer
$0 $0 $0
MARGAIN EDUARDO PRESIDENT 2.00
Officer
$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
2023 $378,411 $307,391 $559,505 $71,020
2022 $735,619 $668,732 $480,265 $66,887
2021 $537,240 $580,885 $415,493 $-43,645
2020 $312,082 $288,901 $463,637 $23,181
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