Assist the Officer Fort Worth (EIN 813498038) - 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

2016

Legal Domicile

Principal Officer

Doyal Gilbert

Phone

8177715407

Tax Period

2024-01-01 to 2024-12-31

Assist the Officer Fort Worth, founded in 2016, is a small nonprofit in the Public Safety sector that reported $122K in total revenue in fiscal year 2024. Revenue surged 542% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 66% operating margin.

Mission

Provide financial assistance to police officers and their familes serving serving Fort Worth and bordering cities when the officer has been seriously injured or killed 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,761

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,723

Other Expenses $8,223

TOTAL EXPENSES $41,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,761	$18,952	+5.4%
Expenses	$41,723	$24,475	+0.7%
Net Income	$80,038	$-5,523	-15.5%

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

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

$42,692

Total Directors

$125,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lloyd Cook	President	0.50	Director	$0	$0	$28,800
James Novak	3rd Vice President	0.50	Director	$0	$0	$17,769
Anthony White	Chairman	1.00	Officer Director	$0	$0	$692
Joseph Briles	Secretary	1.00	Officer Director	$0	$0	$18,000
Robin Krouse	1st Vice President	0.50	Director	$0	$0	$18,000
Maria Orand	2nd Vice Presient	0.50	Director	$0	$0	$18,000
Doyal Gilbert	Treasurer	0.50	Officer Director	$0	$0	$24,000

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	$121,761	$41,723	$134,707	$80,038
2023	$18,952	$24,475	$54,669	$-5,523
2022	$13,343	$86,362	$60,092	$-73,019
2021	$18,320	$5,672	$133,111	$12,648
2020	$138,523	$183,569	$119,213	$-45,046
2019	$80,265	$10,091	$164,259	$70,174
2018	$181,202	$133,654	$94,085	$47,548

Assist the Officer Fort Worth