CRIME STOPPERS OF SOUTHEAST TEXAS INC (EIN 760019432) - 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

1981

Legal Domicile

Principal Officer

LARRY CRUMPTON

Phone

4093334088

Tax Period

2024-01-01 to 2024-12-31

CRIME STOPPERS OF SOUTHEAST TEXAS INC, founded in 1981, is a small nonprofit in the Crime & Legal sector that reported $250K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 28% operating margin.

Mission

CRIME STOPPERS MANAGES A CONFIDENTIAL TIPLINE THAT RECEIVES TIPS TO UNSLOVED CRIME. OTHER PROGRAMS OF CRIME STOPPERS ARE DESIGNATED TO PREVENT AND REDUCE CRIME.

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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 $109,907

Program Service Revenue $59,248

Investment Income $11,035

Other Revenue $69,700

TOTAL REVENUE $249,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,359

Other Expenses $179,932

TOTAL EXPENSES $179,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,890	$232,367	+0.1%
Expenses	$179,932	$136,737	+0.3%
Net Income	$69,958	$95,630	-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	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL TOLBERT	BOARD MEMBER	N/A	Director	$0	$0	$0
LEE WHEELER III	PAST CHAIRMA	N/A	Officer Director	$0	$0	$0
ROBERT BLACKWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY CRUMPTON	TREASURER	N/A	Officer Director	$0	$0	$0
RICHARD VASSER	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS TYLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER WILLETT	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN RANDALL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LATOYA YOUNG	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL BARFIELD	FIRST VICE-C	N/A	Officer Director	$0	$0	$0
CINDY JEANIS	BOARD MEMBER	N/A	Director	$0	$0	$0
BELINDA GEORGE	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN MCDOUGAL	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN DOC WATSON	BOARD MEMBER	N/A	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	$249,890	$179,932	$562,223	$69,958
2023	$232,367	$136,737	$491,968	$95,630
2022	$247,039	$203,151	$396,739	$43,888
2021	$229,282	$151,144	$353,066	$78,138

CRIME STOPPERS OF SOUTHEAST TEXAS INC