NORTH CAROLINA OPERATION LIFESAVER INC (EIN 561695798) - 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

1990

Legal Domicile

Principal Officer

JIM WESTMORELAND

Phone

9196127674

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA OPERATION LIFESAVER INC, founded in 1990, is a micro nonprofit in the Public Safety sector that reported $93K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

DISPLAY BOOTHS AND PUBLIC ADVERTISEMENTS.

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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 $92,921

Program Service Revenue $0

Investment Income $246

Other Revenue $0

TOTAL REVENUE $93,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,418

Fundraising Expenses $340

Program Expenses $24,430

Other Expenses $43,447

TOTAL EXPENSES $99,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,167	$103,683	-0.1%
Expenses	$99,205	$110,074	-0.1%
Net Income	$-6,038	$-6,391	-0.1%

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

$51,480

Total Directors

$51,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET W CANNELL	STATE COORDINATOR	40.0	Officer Director	$51,480	$0	$51,480
PAUL C WORLEY	TREASURER	0.5	Officer Director	$0	$0	$0
TONY LONG	MEMBER	0.0	Director	$0	$0	$0
ALBIN SWINDELL	MEMBER	0.0	Director	$0	$0	$0
TERRY FULLER	MANAGER BUS & TRAFFIC SAFETY	0.5	Director	$0	$0	$0
JAHMAL PULLEN	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
DONALD ARANT	VP ENGINEERING	0.5	Director	$0	$0	$0
CHERYL LEONARD	PRESIDENT	0.5	Director	$0	$0	$0
ERNEST JACKSON	MANAGER, PUBLIC SAFETY	0.5	Director	$0	$0	$0
PEGGY SMITH	REGIONAL MANAGER	0.5	Director	$0	$0	$0
JOHN GOMES	TRAINMASTER	0.5	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	$93,167	$99,205	$20,331	$-6,038
2022	$106,195	$110,128	$34,516	$-3,933
2021	$112,029	$103,224	$37,054	$8,805
2020	$102,685	$90,627	$29,324	$12,058
2019	$85,091	$86,892	$16,976	$-1,801
2018	$85,808	$94,515	$18,105	$-8,707

NORTH CAROLINA OPERATION LIFESAVER INC