NATIONAL TRANSPORTATION SAFETY ORGANIZATION (EIN 381845203) - 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

1967

Legal Domicile

Principal Officer

JAMES A SANTILLI JR

Phone

2483344971

Tax Period

2024-01-01 to 2024-12-31

NATIONAL TRANSPORTATION SAFETY ORGANIZATION, founded in 1967, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

IDENTIFY SAFETY ISSUES THAT AFFECT OUR COMMUNITIES AND DEVELOP PRACTICAL SOLUTIONS TO SAVE LIVES, REDUCE INJURIES, AND ENHANCE MOBILITY

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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 $162,000

Program Service Revenue $1,324,132

Investment Income $107

Other Revenue $0

TOTAL REVENUE $1,486,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,932

Fundraising Expenses $0

Program Expenses $1,226,933

Other Expenses $922,241

TOTAL EXPENSES $1,492,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,486,239	$1,452,877	+0.0%
Expenses	$1,492,173	$1,416,905	+0.1%
Net Income	$-5,934	$35,972	-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

Governance

Voting Members

Independent Members

Employees

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

$144,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A SANTILLI JR	CHIEF EXEC.	40.00	Officer	$144,816	$0	$144,816
DENNIS KOLAR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JENNIFER WHITTEAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARTIN OLEJNIK	TREASURER	2.00	Officer Director	$0	$0	$0
ELVIN BARREN	DIRECTOR AT	2.00	Director	$0	$0	$0
DON BROWN	EXEC COMM	2.00	Director	$0	$0	$0
DAN CARRIER	DIRECTOR AT	2.00	Director	$0	$0	$0
NANCY FAUGHT MD	EXECUTIVE CO	2.00	Director	$0	$0	$0
RON FOWKES	EXECUTIVE CO	2.00	Director	$0	$0	$0
BILL FRITZ	DIRECTOR AT	2.00	Director	$0	$0	$0
RYAN GAGNON	DIRECTOR AT	2.00	Director	$0	$0	$0
KOLBY MILLER	DIRECTOR AT	2.00	Director	$0	$0	$0
KAREN MONDORA	DIRECTOR AT	2.00	Director	$0	$0	$0
JERRY NARSH	DIRECTOR AT	2.00	Director	$0	$0	$0
DOUGLAS PATTON	DIRECTOR AT	2.00	Director	$0	$0	$0
ROBERT SHELIDE	DIRECTOR AT	2.00	Director	$0	$0	$0
ROBERT TOWNSEND	DIRECTOR AT	2.00	Director	$0	$0	$0
J DAVID VANDERVEEN	EXECUTIVE CO	2.00	Director	$0	$0	$0
PAT WINGATE	DIRECTOR AT	2.00	Director	$0	$0	$0
DAVE LIVINGSTON	FORMER DIREC	2.00	Director	$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	$1,486,239	$1,492,173	$1,108,248	$-5,934
2023	$1,452,877	$1,416,905	$1,081,669	$35,972
2022	$1,243,565	$1,261,785	$1,019,850	$-18,220
2021	$745,296	$909,071	$888,713	$-163,775
2020	$850,412	$862,644	$996,117	$-12,232
2019	$1,128,729	$1,073,938	$1,110,177	$54,791
2018	$1,358,973	$1,313,659	$1,019,495	$45,314

NATIONAL TRANSPORTATION SAFETY ORGANIZATION