CENTRAL TEXAS PUBLIC SAFETY COMMISSION (EIN 742751548) - 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

1995

Legal Domicile

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

TO PROMOTE PUBLIC AWARENESS OF LAW ENFORCEMENT AND PUBLIC SAFETY ISSUES WITHIN THE GREATER METROPOLITAN AUSTIN AREA AND SIX CONTIGUOUS COUNTIES.

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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 (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

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

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
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

CENTRAL TEXAS PUBLIC SAFETY COMMISSION