MONTGOMERY CO CRIME STOPPERS INC (EIN 760280544) - 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

Principal Officer

CHARLIE COSTENBADER

Phone

9365397867

Tax Period

2025-01-01 to 2025-12-31

MONTGOMERY CO CRIME STOPPERS INC is a small nonprofit in the Crime & Legal sector that reported $145K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $170K exceeded revenue, resulting in a 17% operating deficit.

Mission

REDUCE CRIME

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $57,639

Investment Income $2,072

Other Revenue $55,783

TOTAL REVENUE $145,494

Expense Breakdown

Grants Paid $7,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,383

Other Expenses $162,284

TOTAL EXPENSES $170,028

Year-over-Year Comparison

	2025	2024	Change
Revenue	$145,494	$170,693	-0.1%
Expenses	$170,028	$129,121	+0.3%
Net Income	$-24,534	$41,572	-1.6%

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

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
CHARLIE COSTENBADER	CHAIRMAN	10.00	Officer	$0	$0	$0
THOMAS BOLSCH	VICE-CHAIRMA	2.00	Officer	$0	$0	$0
JON DUMAS	SECRETARY	3.00	Officer	$0	$0	$0
TODD BLACKFORD	TREASURER	10.00	Officer	$0	$0	$0
RONNIE RECTOR	ASSISTANT TR	2.00	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
2025	$145,494	$170,028	$802,926	$-24,534
2024	$170,284	$129,120	$827,460	$41,164
2023	$317,018	$234,956	$787,013	$82,062
2022	$199,790	$114,680	$704,951	$85,110
2021	$186,391	$115,324	$619,841	$71,067
2020	$106,967	$131,953	$592,711	$-24,986
2019	$252,182	$187,119	$627,277	$65,063
2018	$206,180	$218,705	$553,947	$-12,525

MONTGOMERY CO CRIME STOPPERS INC