Escondido Police Officers Association (EIN 861067749) - 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

2007

Legal Domicile

Principal Officer

Mark Zeller

Phone

7608394722

Tax Period

2023-01-01 to 2023-12-31

Escondido Police Officers Association, founded in 2007, is a small nonprofit in the Employment sector that reported $255K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 23% operating margin.

Mission

To provide member support through grants to police officers in need. To provide growth opportunities for members so that they can increase their awareness of developments in law enforcementTo provide support to various community events such as sober grad nights, little league baseball, YMCA, and others.

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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 $245,793

Program Service Revenue $846

Investment Income $8,035

Other Revenue $0

TOTAL REVENUE $254,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,200

Fundraising Expenses $0

Other Expenses $185,624

TOTAL EXPENSES $196,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,674	$221,393	+0.2%
Expenses	$196,824	$217,423	-0.1%
Net Income	$57,850	$3,970	+13.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Naranjo	Secretary	1.00	Director	$0	$0	$0
Keaton Hagerthy	Assoc. Director	1.00	Director	$0	$0	$0
Art Stephens	Director	1.00	Director	$0	$0	$0
Jesse Santaniello	Director	1.00	Director	$0	$0	$0
Adam StJohn	Director	1.00	Director	$0	$0	$0
Nichola Davis	Director	1.00	Director	$0	$0	$0
Jeff Austin	Vice President	1.00	Officer	$0	$0	$0
Hayden Blacklock	Treasurer	1.00	Officer	$0	$0	$0
Mark Zeller	President	1.00	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
2024	No data	No data	No data	No data
2023	$254,674	$196,824	$818,931	$57,850
2022	$221,393	$217,423	$739,495	$3,970
2021	$266,223	$222,857	$763,455	$43,366
2020	$333,577	$303,379	$684,127	$30,198
2019	$263,511	$226,556	$641,817	$36,955
2018	$294,675	$282,881	$580,089	$11,794

Escondido Police Officers Association