Texas Fallen Officer Foundation (EIN 813415897) - 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

2015

Legal Domicile

Principal Officer

Demetrick Pennie

Phone

9032620402

Tax Period

2023-01-01 to 2023-12-31

Texas Fallen Officer Foundation, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $438K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TEXAS FALLEN OFFICER FOUNDATION IS COMMITTED TO FULFILLING ITS MISSION OF PROVIDING EDUCATION AND ADVOCACY IN SUPPORT OF ISSUES IMPACTING LAW ENFORCEMENT OFFICERS AND PUBLIC SAFETY INCLUDING PROVIDING FINANCIAL ASSISTANCE TO FALLEN LAW ENFORCEMENT FAMILIES.

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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 $446,894

Program Service Revenue $0

Investment Income $-8,643

Other Revenue $0

TOTAL REVENUE $438,251

Expense Breakdown

Grants Paid $8,080

Salaries & Benefits $121,383

Fundraising Expenses $167,700

Program Expenses $224,363

Other Expenses $182,037

TOTAL EXPENSES $479,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,251	$473,919	-0.1%
Expenses	$479,200	$488,706	0.0%
Net Income	$-40,949	$-14,787	+1.8%

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

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

$93,008

Total Directors

$93,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Demetrick Pennie	President	30.00	Officer Director	$48,000	$0	$48,000
Kerri Long	Treasurer	30.00	Officer Director	$40,008	$0	$40,008
Brittany Mercer	Secretary	10.00	Officer Director	$5,000	$0	$5,000

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
2024	No data	No data	No data	No data
2023	$438,251	$479,200	$461,104	$-40,949
2022	$473,919	$488,706	$511,807	$-14,787
2021	$663,540	$585,744	$524,718	$77,796
2020	$558,969	$598,701	$448,700	$-39,732
2019	$1,034,633	$974,270	$345,444	$60,363
2018	$1,256,075	$1,160,265	$273,170	$95,810

Texas Fallen Officer Foundation