ODESSA CRIME STOPPERS

EIN: 751882888 501(c)(3)

ODESSA, TX

Total Revenue
$211,110
Total Expenses
$193,533
Total Assets
$115,336
Net Assets
$115,336
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
Susan Rogers
Phone
4323338851
Tax Period
2023-10-01 to 2024-09-30

ODESSA CRIME STOPPERS, founded in 1983, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $194K left a modest 8% surplus.

Mission

To obtain information about crimes, wanted persons, criminal activities. To help develop community offensive against crime, motivate the putlic to cooperate with law enforcement agencies, and reward cooperation.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,450
Program Service Revenue $21,324
Investment Income $0
Other Revenue $87,336
TOTAL REVENUE $211,110

Expense Breakdown

Grants Paid $38,994
Salaries & Benefits $55,488
Fundraising Expenses $0
Program Expenses $38,994
Other Expenses $99,051
TOTAL EXPENSES $193,533

Year-over-Year Comparison

2023 2022 Change
Revenue $211,110 $193,191 +0.1%
Expenses $193,533 $176,965 +0.1%
Net Income $17,577 $16,226 +0.1%
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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
N/A

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
5
$49,682
Total Directors
1
$49,682
Key Employees
1
$49,682
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Rogers Executive Director 040.00
Officer Director Key Emp Highest
$49,682 $0 $49,682
Larry Marruffo Chairman 005.00
Officer
$0 $0 $0
Noe Garcia Vice Chairman 005.00
Officer
$0 $0 $0
Nastasia Corrales Secretary 005.00
Officer
$0 $0 $0
Ralaine Greene Treasurer 005.00
Officer Highest
$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 $211,110 $193,533 $115,336 $17,577
2023 $193,191 $176,965 $97,759 $16,226
2022 $187,757 $221,373 $81,533 $-33,616
2021 $146,033 $167,704 $115,149 $-21,671
2020 $174,156 $198,819 $136,820 $-24,663
2019 $220,096 $232,562 $161,483 $-12,466
2018 $175,802 $162,344 $173,949 $13,458
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ODESSA CRIME STOPPERS with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.