TEXAS EMERGENCY COMMUNICATIONS CENTER INC (EIN 863083210) - 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

2020

Legal Domicile

Principal Officer

DAN SHELOR

Phone

8326405262

Tax Period

2024-01-01 to 2024-12-31

TEXAS EMERGENCY COMMUNICATIONS CENTER INC, founded in 2020, is a community nonprofit in the Public Safety sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 4% surplus.

Mission

The Texas Emergency Communications Center TECC is the 9-1-1 fire dispatch facility for five agencies in North Harris County. TECC dispatches for Champions ESD 29, Klein, Cypress Creek, Ponderosa, and Spring Fire Dept.

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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 $0

Program Service Revenue $2,116,671

Investment Income $42,200

Other Revenue $37

TOTAL REVENUE $2,158,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,636,689

Fundraising Expenses $0

Program Expenses $2,070,671

Other Expenses $433,982

TOTAL EXPENSES $2,070,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,158,908	$1,912,691	+0.1%
Expenses	$2,070,671	$1,861,070	+0.1%
Net Income	$88,237	$51,621	+0.7%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL JENKINS	PRESIDENT	008.00	Officer Director	$0	$0	$0
DANIEL SHELOR	TREASURER	008.00	Officer Director	$0	$0	$0
MICHAEL PATE	FORMER TREASURER	008.00	Officer Director	$0	$0	$0
RICHARD LIEDER	SECRETARY	008.00	Officer Director	$0	$0	$0
ROBERT LOGAN	ASST TREASURER/SECRETARY	008.00	Officer Director	$0	$0	$0
LORI BROADRICK	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$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
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

TEXAS EMERGENCY COMMUNICATIONS CENTER INC