THE MCKELLOP CHARITABLE FOUNDATION

EIN: 822722032 501(c)(3) Public Safety

HOUSTON, TX

Total Revenue
$49,674
Total Expenses
$11,000
Total Assets
$94,385
Net Assets
$94,385
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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
2017
Legal Domicile
TX
Principal Officer
PAMELA MCKELLOP
Phone
7137498443
Tax Period
2025-01-01 to 2025-12-31

THE MCKELLOP CHARITABLE FOUNDATION, founded in 2017, is a micro nonprofit in the Public Safety sector that reported $50K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 78% operating margin.

Mission

THE PURPOSE OF THIS FOUNDATION IS TO HELP THOSE IN NEED WHETHER INDIVIDUALS OR CHARITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,581
Program Service Revenue $0
Investment Income $1,093
Other Revenue $0
TOTAL REVENUE $49,674

Expense Breakdown

Grants Paid $11,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,000
Other Expenses $0
TOTAL EXPENSES $11,000

Year-over-Year Comparison

2025 2024 Change
Revenue $49,674 $25,276 +1.0%
Expenses $11,000 $1,000 +10.0%
Net Income $38,674 $24,276 +0.6%
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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA A MCKELLOP CHAIRMAN OF THE BOARD 5.00
Officer
$0 $0 $0
JAMES DEVITO TREASURER 5.00
Officer
$0 $0 $0
CHRISTEL MARK SECRETARY 5.00
Officer
$0 $0 $0
TAMMIE BACHMAN RECORDS 5.00
Officer
$0 $0 $0
GREGORY HALL PRESIDENT 5.00
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 $49,674 $11,000 $94,385 $38,674
2024 No data No data No data No data
2023 $16,243 $3,508 $31,435 $12,735
2022 $10,100 $2,300 $18,700 $7,800
2021 No data $2,300 $10,900 No data
2020 $400 $2,900 $13,200 $-2,500
2019 $10,920 $3,218 $15,700 $7,702
2018 $17,458 $142,302 $7,998 $-124,844
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