Texas Operation Lifesaver Inc (EIN 742951618) - 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

2000

Legal Domicile

Principal Officer

Buck Russell

Phone

2548574454

Tax Period

2024-01-01 to 2024-12-31

Texas Operation Lifesaver Inc, founded in 2000, is a small nonprofit in the Public Safety sector that reported $189K in total revenue in fiscal year 2024.

Mission

Promote Railroad Safety and Accidents

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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 $189,394

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $189,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,957

Fundraising Expenses $0

Program Expenses $195,042

Other Expenses $143,085

TOTAL EXPENSES $195,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,402	$176,953	+0.1%
Expenses	$195,042	$180,579	+0.1%
Net Income	$-5,640	$-3,626	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew West	Boardmember	10.00	Director	$0	$0	$0
Matt Larseingue	Boardmember	10.00	Director	$0	$0	$0
Cortlin LeBlank	Boardmember	10.00	Director	$0	$0	$0
Buck Russell	President	10.00	Officer	$0	$0	$0
Jessica Powers	Treasurer	10.00	Officer	$0	$0	$0
Dal Randle	Vice President	10.00	Officer	$0	$0	$0
Jessica Devorsky	Executive Director	40.00	Officer	$0	$0	$0
Curtis Daughtery	Secretary	0.00	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
2024	$189,402	$195,042	$65,853	$-5,640
2023	$176,953	$180,579	$69,349	$-3,626
2022	$221,009	$234,309	$72,936	$-13,300

Texas Operation Lifesaver Inc