PATROL STORIES INC

EIN: 854216786 501(c)(3) Civil Rights & Advocacy

MCKINNEY, TX

Total Revenue
$339,693
Total Expenses
$374,965
Total Assets
$105,219
Net Assets
$77,065
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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
2020
Legal Domicile
TX
Principal Officer
JUSTIN DELACRUZ
Phone
4695002415
Tax Period
2024-01-01 to 2024-12-31

PATROL STORIES INC, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $375K exceeded revenue, resulting in a 10% operating deficit.

Mission

PATROL STORIES IS A CHILDREN'S PUBLIC SAFETY EDUCATION AND COMMUNITYRELATIONS PROGRAM THAT FOSTERS POSITIVE INTERACTIONS BETWEEN FIRST RESPONDERS AND STUDENTS. THESE PROGRAMS CREATE A SAFE LEARNING ENVIRONMENT FOR STUDENTS TO LEARN VALUABLE INFORMATION TO KEEP THEM SAFE IN THECLASSROOM AS WELL AS IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $309,350

SCHOOL SAFETY ASSEMBLIES DESIGNED TO HELP STUDENT AND FIRST RESPONDERS CREATE A POSITIVE SAFE LEARNING EXPERIENCE AND RELATIONSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $339,691
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $339,693

Expense Breakdown

Grants Paid $345
Salaries & Benefits $198,332
Fundraising Expenses $0
Program Expenses $309,350
Other Expenses $176,288
TOTAL EXPENSES $374,965

Year-over-Year Comparison

2024 2023 Change
Revenue $339,693 $296,083 +0.1%
Expenses $374,965 $322,939 +0.2%
Net Income $-35,272 $-26,856 +0.3%
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
3
Employees
3
Volunteers
3

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
2
$116,654
Total Directors
5
$116,654
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN DELACRUZ PRESIDENT 40.00
Officer Director
$116,654 $0 $116,654
MELISSA SOLIS MEMBER 1.00
Officer Director
$0 $0 $0
ANDREW MAREK MEMBER 1.00
Director
$0 $0 $0
JESSICA WILSON MEMBER 1.00
Director
$0 $0 $0
SELINA WHITE MEMBER 5.00
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 $339,693 $374,965 $105,219 $-35,272
2023 $296,083 $322,939 $125,493 $-26,856
2022 $210,059 $267,861 $145,586 $-57,802
2021 $370,901 $173,906 $202,494 $196,995
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