CALIFORNIA OPERATION LIFESAVER INC (EIN 680336471) - 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

Legal Domicile

Principal Officer

MEGAN TAYLOR

Phone

5308320683

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA OPERATION LIFESAVER INC is a small nonprofit in the Public & Societal Benefit sector that reported $304K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $259K left a modest 15% surplus.

Mission

COMMITTED TO REDUCING THE NUMBER OF TRAGIC INCIDENTS AT HIGHWAY RAIL GRADE CROSSING INTERSECTIONS AND TRESPASSING ON RAILROAD RIGHTS-OF-WAY

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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 (2025)

Revenue Breakdown

Contributions & Grants $154,036

Program Service Revenue $150,021

Investment Income $24

Other Revenue $0

TOTAL REVENUE $304,081

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $100,118

Fundraising Expenses $0

Program Expenses $253,974

Other Expenses $139,362

TOTAL EXPENSES $259,480

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,081	$427,839	-0.3%
Expenses	$259,480	$387,864	-0.3%
Net Income	$44,601	$39,975	+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

Volunteers

108

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

$90,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SHEEHAN-MCCULLOCH	Executive Dir.	40.00	Director	$90,405	$0	$90,405
MARTHA JIMENEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLI STURGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY SCHEER	Secretary	1.00	Director	$0	$0	$0
BLAIR HARDCASTLE	Treasurer	1.00	Officer	$0	$0	$0
MEGAN TAYLOR	BOARD CHAIR	1.00	Officer	$0	$0	$0
JOHN COCKLE	VICE CHAIR	1.00	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
2025	$304,081	$259,480	$394,681	$44,601
2024	$427,839	$387,864	$348,060	$39,975
2023	$367,075	$289,953	$307,211	$77,122
2022	$298,770	$283,386	$228,926	$15,384
2021	$294,309	$275,830	$213,542	$18,479
2020	$305,180	$262,302	$195,088	$42,878
2019	$271,871	$270,096	$152,217	$1,775
2018	$295,846	$270,648	$149,971	$25,198

CALIFORNIA OPERATION LIFESAVER INC