Assist the Officer Inc

EIN: 760455030 501(c)(3) Human Services

Houston, TX

Total Revenue
$359,749
Total Expenses
$246,132
Total Assets
$1,126,724
Net Assets
$1,126,724
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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
1994
Legal Domicile
TX
Principal Officer
Timothy Whitaker
Phone
8322003443
Tax Period
2023-01-01 to 2023-12-31

Assist the Officer Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 32% operating margin.

Mission

Provide financial assistance to Houston area police officers injured in the line of duty.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $253,199
Program Service Revenue $0
Investment Income $6,031
Other Revenue $100,519
TOTAL REVENUE $359,749

Expense Breakdown

Grants Paid $230,519
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $231,019
Other Expenses $15,613
TOTAL EXPENSES $246,132

Year-over-Year Comparison

2023 2022 Change
Revenue $359,749 $233,253 +0.5%
Expenses $246,132 $201,383 +0.2%
Net Income $113,617 $31,870 +2.6%
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

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
18

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Whitaker Chairman 4.00
Officer Director
$0 $0 $0
Michael LaReau Vice Chairman 4.00
Officer Director
$0 $0 $0
Drew Doebbler Treasurer 4.00
Officer Director
$0 $0 $0
Gabriela Gregory Secretary 4.00
Officer Director
$0 $0 $0
Cory Blanks Board Member 4.00
Director
$0 $0 $0
William Booth Board Member 4.00
Director
$0 $0 $0
W Fulton Broemer Board Member 4.00
Director
$0 $0 $0
Tim Butler Board Member 4.00
Director
$0 $0 $0
Celest Covin Board Member 4.00
Director
$0 $0 $0
Renee Cravens Board Member 4.00
Director
$0 $0 $0
Douglas Griffith Board Member 4.00
Director
$0 $0 $0
Tom Hayes Board Member 4.00
Director
$0 $0 $0
Lisa Marino Board Member 4.00
Director
$0 $0 $0
Luis Menendez-Sierra Board Member 4.00
Director
$0 $0 $0
Michael Mitchell Board Member 4.00
Director
$0 $0 $0
Terry Seagler Board Member 4.00
Director
$0 $0 $0
Kristin Uhlin Board Member 4.00
Director
$0 $0 $0
David Vasquez Board Member 4.00
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 No data No data No data No data
2023 $359,749 $246,132 $1,126,724 $113,617
2022 $233,253 $201,383 $1,013,107 $31,870
2021 $478,064 $366,230 $981,237 $111,834
2020 $674,630 $714,709 $869,403 $-40,079
2019 $683,234 $630,444 $909,482 $52,790
2018 $525,479 $338,181 $729,249 $187,298
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