TEXAS EMERGENCY COMMUNICATIONS CENTER INC

EIN: 863083210 501(c)(3) Public Safety

SPRING, TX

Total Revenue
$2,260,599
Total Expenses
$2,277,452
Total Assets
$1,868,112
Net Assets
$1,771,097
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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
DAN SHELOR
Phone
2812475500
Tax Period
2025-01-01 to 2025-12-31

TEXAS EMERGENCY COMMUNICATIONS CENTER INC, founded in 2020, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2025.

Mission

The Texas Emergency Communications Center TECC serves as the vital link of emergency services between the citizens and first responders within our communities. We strive to provide professional, courteous, reliable, and expeditious public safety communications services while keeping the safety of our first responders in mind at all times.

Program Service Accomplishments

Program 1
Expenses: $616,617 Revenue: $597,671

TECC PROVIDES DISPATCH SERVICES TO 6 DISTRICTS IN NORTH HARRIS COUNTY THROUGH THE USE OF HIGH QUALITY TECHNOLOGY AND COMMUNICATIONS EQUIPMENT.

Program 2
Expenses: $27,486 Revenue: $26,715

TECC PROVIDES TRAINING AND CERTIFICATION CLASSES TO ITS DISPATCHERS.

Program 3
Expenses: $1,633,349 Revenue: $1,583,487

PAYROLL FOR TECC DISPATCHERS AND OTHER EMPLOYEES

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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 $0
Program Service Revenue $2,207,873
Investment Income $37,210
Other Revenue $15,516
TOTAL REVENUE $2,260,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,625,329
Fundraising Expenses $0
Program Expenses $2,277,452
Other Expenses $652,123
TOTAL EXPENSES $2,277,452

Year-over-Year Comparison

2025 2024 Change
Revenue $2,260,599 $2,158,908 +0.0%
Expenses $2,277,452 $2,070,671 +0.1%
Net Income $-16,853 $88,237 -1.2%
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
N/A
Employees
20
Volunteers
N/A

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
5
$0
Key Employees
2
$153,154
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI BROADRICK EXECUTIVE DIRECTOR 040.00
Key Emp Highest
$153,154 $0 $153,154
NIKKI DRISKILL DISPATCH SUPERVISOR 040.00
Highest
$102,373 $0 $102,373
MICHAEL JENKINS PRESIDENT 008.00
Officer Director
$0 $0 $0
ROBERT LOGAN VICE PRESIDENT 008.00
Officer Director
$0 $0 $0
DANIEL SHELOR TREASURER 008.00
Officer Director
$0 $0 $0
RICHARD LIEDER SECRETARY 008.00
Officer Director
$0 $0 $0
JASON CATRAMBONE ASST SECRETARY/TREASURER 008.00
Officer Director
$0 $0 $0
ELLIS EARLS ASSISTANT DIRECTOR 040.00
Key Emp
$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 $2,260,599 $2,277,452 $1,868,112 $-16,853
2024 $2,158,908 $2,070,671 $1,860,382 $88,237
2023 $1,912,691 $1,861,070 $1,855,968 $51,621
2022 $1,727,788 $1,714,227 $1,673,405 $13,561
2021 $2,062,473 $827,942 $1,595,600 $1,234,531
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