CRIME STOPPERS OF SOUTHEAST TEXAS … - 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

1981

Legal Domicile

Principal Officer

LARRY CRUMPTON

Phone

4093334088

Tax Period

2025-01-01 to 2025-12-31

CRIME STOPPERS OF SOUTHEAST TEXAS INC, founded in 1981, is a small nonprofit in the Crime & Legal sector that reported $214K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $45K, a strong 21% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $46,687

TIPLINE - CONFIDENTIAL PHONE/WEB SUBMISSIONS OF TIPS TO SOLVE CRIME.

Program 2

SECURE HOME DISPLAY - A CRIME PREVENTION DISPLAY TO DEMONSTRATE LOW AND HIGH TECH SECURITY DEVICES TOO HELP KEEP A HOME SAFE.

Program 3

Expenses: $21,114

CAMPUS CRIME STOPPERS - PAY REWARDS TO PERSONS WHO REPORT CRIMINAL ACTIVITY AND ADMINISTRATIVE RULES VIOLATIONS OCCURRING ON THE SCHOOL'S CAMPUS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $81,768

Program Service Revenue $55,584

Investment Income $12,194

Other Revenue $64,561

TOTAL REVENUE $214,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,801

Other Expenses $169,266

TOTAL EXPENSES $169,266

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,107	$249,890	-0.1%
Expenses	$169,266	$179,932	-0.1%
Net Income	$44,841	$69,958	-0.4%

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	FIRST VICE-C	N/A	Officer Director	$0	$0	$0
LARRY CRUMPTON	TREASURER	N/A	Officer Director	$0	$0	$0
RICHARD VASSER	SECOND VICE	N/A	Officer Director	$0	$0	$0
THOMAS TYLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN RANDALL	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
LATOYA YOUNG	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL BARFIELD	CHAIRMAN	N/A	Officer 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
ELTON HOLLIS III	SECRETARY	N/A	Officer Director	$0	$0	$0
JACOBY EDWARDS	BOARD MEMBER	N/A	Director	$0	$0	$0
PRESTON HAGER	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY ROSS	BOARD MEMBER	N/A	Director	$0	$0	$0
AL JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT LUMPKIN	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
2025	$214,107	$169,266	$558,299	$44,841
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