WICHITA FALLS AREA CRIME STOPPERS INC (EIN 751751466) - Form 990 Financial Analysis & Trantor Score

🔒

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

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.

🔒

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 (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

🔒

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

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