Harris County Deputies' Organization FOP Lodge #39 (EIN 760493260) - 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

1996

Legal Domicile

Principal Officer

Norman Fitts

Phone

7136590005

Tax Period

2023-01-01 to 2023-12-31

Harris County Deputies' Organization FOP Lodge #39, founded in 1996, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.7M left a modest 4% surplus.

Mission

Our organization is dedicated to providing support to our members. In this this ongoing effort we seek to improve the safety and welfate of the citizens of Harris County, whom we serve.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,734,313

Program Service Revenue $0

Investment Income $22,103

Other Revenue $0

TOTAL REVENUE $1,756,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,255

Fundraising Expenses $0

Other Expenses $1,440,430

TOTAL EXPENSES $1,677,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,756,416	$2,160,925	-0.2%
Expenses	$1,677,685	$1,870,616	-0.1%
Net Income	$78,731	$290,309	-0.7%

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

N/A

Employees

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

$149,500

Total Directors

$149,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Cuevas	President	020.00	Officer Director	$60,000	$0	$60,000
Norman Fitts	Treasuar	020.00	Officer Director	$30,000	$0	$30,000
Jose Lopez	1st Vice President	020.00	Officer Director	$24,000	$0	$24,000
Robert Bruce	Board Member	004.00	Officer Director	$8,500	$0	$8,500
Steve Stensland	Secretary	004.00	Officer Director	$7,000	$0	$7,000
Jim Kershaw	Sgt at Arms	004.00	Officer Director	$6,000	$0	$6,000
Edward Lopez	2nd Vice President	004.00	Officer Director	$6,000	$0	$6,000
Joseph Henning	Past President	004.00	Officer Director	$6,000	$0	$6,000
Jeffrey Fajardo	Board Member	004.00	Officer Director	$2,000	$0	$2,000

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
2023	$1,756,416	$1,677,685	$2,440,430	$78,731
2022	$2,160,925	$1,870,616	$2,415,359	$290,309
2021	$1,910,937	$1,629,439	$2,180,209	$281,498
2020	$1,764,147	$1,610,723	$2,084,362	$153,424
2019	$1,523,872	$1,084,125	$1,065,071	$439,747
2018	$967,703	$840,479	$638,808	$127,224

Harris County Deputies' Organization FOP Lodge #39