OK200-STOP THE TRAFFIC (EIN 464678820) - 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

2015

Legal Domicile

Principal Officer

NEIL COSSEY

Phone

6167809179

Tax Period

2021-04-01 to 2022-03-31

OK200-STOP THE TRAFFIC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $383K in total revenue in fiscal year 2021. Expenses of $369K left a modest 4% surplus.

Mission

OK200 ORCHESTRATES AN EPIC ONE DAY, 200 MILE BIKE RIDE FROM WEST DES MOINES, IA TO OKOBOJI, IA. WE RIDE TO RAISE FUNDS AND AWARENESS TO HELP SUPPORT HUMAN TRAFFIC SURVIVORS IN NEPAL AND DES MOINES, IA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $383,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,104

Expense Breakdown

Grants Paid $172,396

Salaries & Benefits $92,900

Fundraising Expenses $0

Program Expenses $270,128

Other Expenses $103,604

TOTAL EXPENSES $368,900

Year-over-Year Comparison

	2021	2020	Change
Revenue	$383,104	N/A	N/A
Expenses	$368,900	N/A	N/A
Net Income	$14,204	$0	N/A

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

$123,582

Total Directors

$123,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CAMP	CHAIR	1.00	Officer Director	$0	$0	$0
ALLAN GIBSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NEIL COSSEY	TREASURER	1.00	Officer Director	$0	$0	$123,582
MIKE BROCK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ALMOND	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ILLINGWORTH	DIRECTOR	1.00	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
2022	$383,104	$368,900	$41,283	$14,204
2019	$194,802	$218,522	$18,334	$-23,720
2018	$176,926	$164,001	$42,054	$12,925

OK200-STOP THE TRAFFIC