NORTH CAROLINA PROJECT LIFESAVER

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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

1988

Legal Domicile

Principal Officer

LARRY SNYDER

Phone

3369855036

Tax Period

2017-07-01 to 2018-06-30

NORTH CAROLINA PROJECT LIFESAVER, founded in 1988, is a small nonprofit that reported $123K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year.

Mission

THE PROTECTION OF PERSONS AND PROPERTY FROM HAZARD AND DANGERS INCLUDING PROVIDING FOR THE RESIDENTS OF THE STATE OF NORTH CAROLINA A SEARCH AND RESCUE TEAM USING ELECTRONIC MONITORING AND COMMUNICATION SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $130,174 Revenue: $122,355

THE PROTECTION OF PERSONS AND PROPERTY FROM HAZARD AND DANGERS INCLUDING PROVIDING FOR THE RESIDENTS OF THE STATE OF NORTH CAROLINA A SEARCH AND RESCUE TEAM USING ELECTRONIC MONITORING AND...

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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 (2017)

Revenue Breakdown

Contributions & Grants $125

Program Service Revenue $122,355

Investment Income $12

Other Revenue $516

TOTAL REVENUE $123,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,284

Fundraising Expenses $0

Program Expenses $130,174

Other Expenses $73,890

TOTAL EXPENSES $130,174

Year-over-Year Comparison

	2017	2016	Change
Revenue	$123,008	$138,120	-0.1%
Expenses	$130,174	$126,376	+0.0%
Net Income	$-7,166	$11,744	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY SNYDER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LEO GATEWOOD	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
DEBRA C KIRBY	SECRETARY	N/A	Officer Director	$0	$0	$0
LIBBY PAYNE	TREASURER	N/A	Officer Director	$0	$0	$0
JERRY BRADSHAW	DIRECTOR	N/A	Director	$0	$0	$0
ROD OLSEN	DIRECTOR	N/A	Director	$0	$0	$0
GUY PIERCE	DIRECTOR	N/A	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
2018	$123,008	$130,174	$130,906	$-7,166