Operation Lifesaver Inc

EIN: 742459189 501(c)(3)

Washington, DC

Total Revenue
$2,750,651
Total Expenses
$2,597,457
Total Assets
$1,776,572
Net Assets
$1,587,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
DC
Principal Officer
Rachel Maleh
Phone
7037390283
Tax Period
2023-01-01 to 2023-12-31

Operation Lifesaver Inc, founded in 1986, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 6% surplus.

Mission

Public awareness and education program to promote highway-rail grade crossing safety.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,665,665
Program Service Revenue $0
Investment Income $40,557
Other Revenue $44,429
TOTAL REVENUE $2,750,651

Expense Breakdown

Grants Paid $545,305
Salaries & Benefits $604,985
Fundraising Expenses $19,341
Program Expenses $2,456,141
Other Expenses $1,447,167
TOTAL EXPENSES $2,597,457

Year-over-Year Comparison

2023 2022 Change
Revenue $2,750,651 $2,746,438 +0.0%
Expenses $2,597,457 $2,543,398 +0.0%
Net Income $153,194 $203,040 -0.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
4
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
5
$361,844
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andy Elkins Member 1.00
Director
$0 $0 $0
Brandon Myers Member 1.00
Director
$0 $0 $0
Emma Moser Member 1.00
Director
$0 $0 $0
Jessica Feder Member 1.00
Director
$0 $0 $0
Jo Strang Chair 1.00
Officer Director
$0 $0 $0
John Fleps Member 1.00
Director
$0 $0 $0
John Walsh Treasurer 1.00
Officer Director
$0 $0 $0
Kelly Clough Member 1.00
Director
$0 $0 $0
Lawrence K Wenko Member 1.00
Director
$0 $0 $0
Margaret Cannell State Coordinator 1.00
Director
$0 $0 $0
Mark A Schulze Vice-Chair 1.00
Officer Director
$0 $0 $0
Martin Conway Member 1.00
Director
$0 $0 $0
Polly Hanson Member 1.00
Director
$0 $0 $0
Sean Douris Member 1.00
Director
$0 $0 $0
Shayne Gill Member 1.00
Director
$0 $0 $0
Suzanne M Rohde Secretary 1.00
Director
$0 $0 $0
Rachel Maleh Executive Director 40.00
Officer
$181,310 $22,861 $204,171
Wende Corcoran Vice President 40.00
Officer
$145,492 $12,181 $157,673
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 No data No data No data No data
2023 $2,750,651 $2,597,457 $1,776,572 $153,194
2022 $2,746,438 $2,543,398 $1,579,272 $203,040
2021 $2,622,409 $2,303,751 $1,419,478 $318,658
2020 $2,129,981 $2,002,437 $1,096,638 $127,544
2019 $2,186,715 $2,021,819 $976,414 $164,896
2018 $1,980,744 $1,721,864 $798,834 $258,880
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