Carlsbad Police Officers Association (EIN 953778272) - 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

1981

Legal Domicile

Principal Officer

Treasurer

Phone

7606838765

Tax Period

2023-07-01 to 2024-06-30

Carlsbad Police Officers Association, founded in 1981, is a small nonprofit that reported $266K in total revenue in fiscal year 2023. The organization ran a surplus of $65K, a strong 24% operating margin.

Mission

Provide legal and labor representation, benefits, training and recreation for members.

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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 $26,381

Program Service Revenue $229,381

Investment Income $10,443

Other Revenue $0

TOTAL REVENUE $266,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,656

Other Expenses $201,515

TOTAL EXPENSES $201,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,205	$260,241	+0.0%
Expenses	$201,515	$171,835	+0.2%
Net Income	$64,690	$88,406	-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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
Jim Willis	Vice President	1.00	Officer	$0	$0	$0
Steven Evans	President	1.00	Officer	$0	$0	$0
John Hull	Treasurer	1.00	Officer	$0	$0	$0
Hank Houtman	Secretary	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
2025	No data	No data	No data	No data
2024	$266,205	$201,515	$550,366	$64,690
2023	$260,241	$171,835	$485,676	$88,406
2022	$294,346	$167,348	$397,271	$126,998
2021	$303,949	$209,087	$270,273	$94,862
2020	$230,730	$173,398	$175,411	$57,332
2019	$201,177	$203,837	$118,079	$-2,660

Carlsbad Police Officers Association