ERATH COUNTY CRIME STOPPERS INC (EIN 752155033) - 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

1990

Legal Domicile

Principal Officer

BARRY MCNELLIE

Tax Period

2019-01-01 to 2019-12-31

ERATH COUNTY CRIME STOPPERS INC, founded in 1990, is a micro nonprofit in the Crime & Legal sector that reported $650 in total revenue in fiscal year 2019. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $5K exceeded revenue, resulting in a 695% operating deficit.

Mission

PROMOTES THE REDUCTION OF CRIME IN ERATH COUNTY THROUGH COMMUNITY BASED EFFORT TO PROVIDE APPROPRIATE AUTHORITIES WITH THE INFORMATION NEEDED FOR THE ARREST AND PROSECUTION OF THOSE RESPONSIBLE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $625

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $741

Program Expenses $2,625

Other Expenses $5,165

TOTAL EXPENSES $5,165

Year-over-Year Comparison

	2019	2018	Change
Revenue	$650	$7,865	-0.9%
Expenses	$5,165	$11,445	-0.5%
Net Income	$-4,515	$-3,580	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CINDY MILLER	DIRECTOR	Director	$0	$0	$0
DANA MOORE	DIRECTOR	Director	$0	$0	$0
MARION COLE	DIRECTOR	Director	$0	$0	$0
JULIE SMITH	DIRECTOR	Director	$0	$0	$0
DUSTIN PAULSEN	COORDINATOR	Director	$0	$0	$0
MELANIE PAYNE	DIRECTOR	Director	$0	$0	$0
JAMES GRESHAM	COORDINATOR	Director	$0	$0	$0
AMANDA MILLER	COORDINATOR	Director	$0	$0	$0
BARRY MCNELLIE	PRESIDENTCHAIRMAN	Officer	$0	$0	$0
DARREN KEITH	SECRETARYTREASURER	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
2019	$650	$5,165	$30,623	$-4,515
2018	$7,865	$11,445	$35,138	$-3,580

ERATH COUNTY CRIME STOPPERS INC