OPERATION LIFESHIELD INC (EIN 260380466) - 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

MICHAEL SOLOMON

Phone

5616660638

Tax Period

2024-01-01 to 2024-12-31

OPERATION LIFESHIELD INC, founded in 2007, is a community nonprofit in the International Affairs sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SOLICIT AND RAISE FUNDS WHICH WILL BE USED TO PURCHASE EMERGENCY EQUIPMENT AND BOMB SHELTERS FOR THE CITIZENS OF ISRAEL.

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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 $4,316,163

Program Service Revenue $0

Investment Income $0

Other Revenue $2,159

TOTAL REVENUE $4,318,322

Expense Breakdown

Grants Paid $4,137,457

Salaries & Benefits $0

Fundraising Expenses $93,301

Program Expenses $4,137,457

Other Expenses $192,857

TOTAL EXPENSES $4,330,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,318,322	$2,120,436	+1.0%
Expenses	$4,330,314	$1,761,740	+1.5%
Net Income	$-11,992	$358,696	-1.0%

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
MICHAEL SOLOMON	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BACALL	PRESIDENT	4.00	Officer Director	$0	$0	$0
SCOTT THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DANYA HELPERIN	SECRETARY	2.00	Officer Director	$0	$0	$0
REED M TRAVIS	DIRECTOR	8.00	Director	$0	$0	$0
SUSAN O'DWYER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SHMUEL BOWMAN	EXECUTIVE DIRECTOR	40.00	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	$4,318,322	$4,330,314	$1,078,135	$-11,992
2023	$2,120,436	$1,761,740	$1,090,127	$358,696
2022	$1,026,942	$1,007,046	$731,431	$19,896
2021	$1,747,120	$1,387,453	$711,535	$359,667
2020	$866,035	$931,826	$351,868	$-65,791
2019	$1,023,589	$1,039,750	$422,186	$-16,161
2018	$910,111	$676,094	$438,347	$234,017

OPERATION LIFESHIELD INC