National Coalition for Safer Roads (EIN 275088027) - 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

2011

Legal Domicile

Principal Officer

Melissa Wandall

Phone

7137855515

Tax Period

2023-01-01 to 2023-12-31

National Coalition for Safer Roads, founded in 2011, is a micro nonprofit in the Public Safety sector that reported $80K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 16% operating margin.

Mission

Promoting road and traffic safety primarily through the use of automated enforcement to include red light, school bus arm and speed safety technology. NCSR equips survivor advocates with the tools and resources needed to end road violence in their communities.

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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 $80,000

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $80,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $67,116

TOTAL EXPENSES $67,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,008	$40,009	+1.0%
Expenses	$67,116	$64,413	+0.0%
Net Income	$12,892	$-24,404	-1.5%

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

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Wandall	President	20.00	Officer Director	$60,000	$0	$60,000

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	$80,008	$67,116	$20,415	$12,892
2022	$40,009	$64,413	$7,523	$-24,404
2021	$90,938	$65,268	$31,927	$25,670
2020	$40,008	$63,466	$6,257	$-23,458
2019	$80,010	$71,840	$29,715	$8,170
2018	$100,005	$82,443	$21,545	$17,562

National Coalition for Safer Roads