SAN ANTONIO POLICE OFFICERS AND FIREFIGHTERS BENEFIT PLAN AND TRUST (EIN 742937113) - 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

2000

Legal Domicile

Principal Officer

CHRISTOPHER LUTTON

Phone

2105545262

Tax Period

2023-01-01 to 2023-12-31

SAN ANTONIO POLICE OFFICERS AND FIREFIGHTERS BENEFIT PLAN AND TRUST, founded in 2000, is a community nonprofit in the Mutual Benefit sector that reported $4.1M in total revenue in fiscal year 2023. Expenses of $4.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE MEMBER BENEFITS

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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 $0

Program Service Revenue $4,008,746

Investment Income $139,264

Other Revenue $0

TOTAL REVENUE $4,148,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $513,448

TOTAL EXPENSES $4,631,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,148,010	$4,077,210	+0.0%
Expenses	$4,631,507	$4,267,300	+0.1%
Net Income	$-483,497	$-190,090	+1.5%

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
JOHN DIAZ	TRUSTEE	1.00	Director	$0	$0	$0
RONALD GARCIA	TRUSTEE	2.00	Director	$0	$0	$0
JOE JONES	TRUSTEE	1.00	Director	$0	$0	$0
JASON A SANCHEZ	TRUSTEE	1.00	Director	$0	$0	$0
JOHN POLLARD	TRUSTEE	2.00	Director	$0	$0	$0
TYLAN WEBER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER LUTTON	CO-CHAIRPERSON	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$4,148,010	$4,631,507	$4,273,651	$-483,497
2022	$4,077,210	$4,267,300	$4,594,814	$-190,090
2021	$4,130,626	$4,170,190	$5,115,263	$-39,564
2020	$4,093,344	$3,646,285	$5,086,238	$447,059
2019	$3,984,042	$3,869,880	$4,529,874	$114,162
2018	$4,046,683	$4,019,628	$4,178,255	$27,055

SAN ANTONIO POLICE OFFICERS AND FIREFIGHTERS BENEFIT PLAN AND TRUST