WICHITA FALLS AREA CRIME STOPPERS … - Form 990 Financial Data

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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

1980

Legal Domicile

Phone

9407617777

Tax Period

2024-01-01 to 2024-12-31

WICHITA FALLS AREA CRIME STOPPERS INC, founded in 1980, is a micro nonprofit that reported $94K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $85K left a modest 10% surplus.

Mission

CRIME STOPPERS OFFERS CASH REWARDS FOR INFORMATION LEADING TO THE ARREST AND INDICTMENT OF PERSONS INVOLVED IN CRIMINAL ACTIVITY.

Program Service Accomplishments

Program 1

Expenses: $67,212 Revenue: $94,054

WICHITA FALLS CRIME STOPPERS (WFCS) INVOLVES THE PUBLIC IN THE FIGHT AGAINST CRIME. WFCS OPERATES 940-322-9888 OR 1-800-322-9888, A TELEPHONE TIP LINE. CASH REWARDS UP TO $1,000 ARE OFFERED TO...

WICHITA FALLS CRIME STOPPERS (WFCS) INVOLVES THE PUBLIC IN THE FIGHT AGAINST CRIME. WFCS OPERATES 940-322-9888 OR 1-800-322-9888, A TELEPHONE TIP LINE. CASH REWARDS UP TO $1,000 ARE OFFERED TO CITIZENS WHO FURNISH INFORMATION LEADING TO THE ARREST AND BOARD APPROVAL OF FELONY CRIME OFFENDERS OR TO THE CAPTURE OF FELONY FUGITIVES. YOUR IDENTITY IS PROTECTED. MOST OF THE INFORMATION RECEIVED BY CRIME STOPPERS IS BY TELEPHONE. WHEN A CALL IS RECIVED BY CRIME STOPPERS, IT IS LOGGED WITH THE DATE, TIME, AND A BRIEF SUMMARY OF THE CALLERS INFORMATION. CALLERS ARE FURNISHED WITH A SECRET CODE NUMBER WHICH IS USED IN SUBSEQUENT TRANSACTIONS. CALLERS MAY REMAIN ANONYMOUS, WITH NO PRESSURE TO REVEAL THEIR IDENTITY AND STILL COLLECT A REWARD. OUR ORGANIZATION PROVIDES A SAFE FORUM FOR CITIZENS TO REPORT CRIME IN THEIR NEIGHBORHOODS AND SCHOOLS WITHOUT THE FEAR OF RETALIATION. WE ARE THE EYES AND EARS OF LAW ENFORCEMENT IN THE COMMUNITY. SINCE 1981 WICHITA FALLS CRIME STOPPERS TIPS HAVE RESULTED IN 5,551 ARRESTS, 8,415 CASES CLEARD, $1,151,435 IN REWARDS PAID, $4,978,806 WORTH OF STOLEN PROPERTY RECOVERED, AND $27,570,096 WORTH OF DRUGS SEIZED AND TAKEN OFF THE STREETS.

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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 $61,437

Program Service Revenue $0

Investment Income $7,718

Other Revenue $24,899

TOTAL REVENUE $94,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,434

Program Expenses $67,212

Other Expenses $84,795

TOTAL EXPENSES $84,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,054	$101,650	-0.1%
Expenses	$84,795	$61,862	+0.4%
Net Income	$9,259	$39,788	-0.8%

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

150

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
SAMANTHA FORESTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF TAYLOR	TREASURER	5.00	Officer Director	$0	$0	$0
JACKIE RILEY	SECRETARY	5.00	Officer Director	$0	$0	$0
ALYSSA OSTERDOCK	DIRECTOR	5.00	Director	$0	$0	$0
BILLY RAY	DIRECTOR	5.00	Director	$0	$0	$0
BYRON LACY	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN MILLS	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH CROW	DIRECTOR	5.00	Director	$0	$0	$0
JONATHON MORGAN	DIRECTOR	5.00	Director	$0	$0	$0
JULIA ERIKSEN	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN BODINE-SMITH	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL BOHLING	DIRECTOR	5.00	Director	$0	$0	$0
RITA VOKES	DIRECTOR	5.00	Director	$0	$0	$0
JANUARY CADOTTE	EX-OFFICIO MEMBER	0.00		$0	$0	$0
DARRELL FRANKLIN	EX-OFFICIO MEMBER	0.00		$0	$0	$0
JOSH WHITTIKER	EX-OFFICIO MEMBER	0.00		$0	$0	$0
BRAD MILLS	EX-OFFICIO MEMBER	0.00		$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	$94,054	$84,795	$512,870	$9,259
2023	$101,650	$61,862	$505,141	$39,788
2022	$84,743	$63,704	$465,353	$21,039
2021	$119,393	$45,848	$444,507	$73,545
2020	$101,948	$59,393	$375,484	$42,555
2018	$72,074	$74,903	$326,561	$-2,829

WICHITA FALLS AREA CRIME STOPPERS INC