TRAFFIC INJURY RESEARCH FOUNDATION USA INC (EIN 462704306) - 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

2013

Principal Officer

ROBYN DIANE ROBERTSON

Phone

6132385235

Tax Period

2024-01-01 to 2024-12-31

TRAFFIC INJURY RESEARCH FOUNDATION USA INC, founded in 2013, is a small nonprofit in the Public Safety sector that reported $189K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $210K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE ROAD SAFETY IN AN EFFORT TO REDUCE DEATHS AND INJURIES AMONG THE PUBLIC ON ALL ROAD THROUGHOUT THE UNITED STATES.

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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 $189,398

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,280

Other Expenses $209,689

TOTAL EXPENSES $209,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,398	$434,193	-0.6%
Expenses	$209,689	$438,251	-0.5%
Net Income	$-20,291	$-4,058	+4.0%

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

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
MARK RAY	MEMBER	N/A	Director	$0	$0	$0
MIKE ROBERTSON	MEMBER	N/A	Director	$0	$0	$0
ROBYN DIANE ROBERTSON	SECRETARY	N/A	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	$189,398	$209,689	$157,752	$-20,291
2023	$434,193	$438,251	$95,170	$-4,058
2022	$99,252	$111,129	$96,980	$-11,877
2021	$132,444	$112,938	$107,074	$19,506
2020	$189,353	$168,421	$119,973	$20,932
2019	$317,025	$311,505	$294,563	$5,520
2018	$223,049	$209,672	$116,902	$13,377
2017	$378,125	$272,979	$277,065	$105,146
2016	$243,151	$252,589	$26,398	$-9,438

TRAFFIC INJURY RESEARCH FOUNDATION USA INC