OPERATION SAFE SHIELD INC (EIN 872021191) - 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

2021

Legal Domicile

Principal Officer

Clifford Dorn

Phone

9798204820

Tax Period

2025-01-01 to 2025-12-31

OPERATION SAFE SHIELD INC, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $483K in total revenue in fiscal year 2025. Expenses of $423K left a modest 12% surplus.

Mission

TO EQUIP ALL LAW ENFORCEMENT DEPARTMENT VEHICLES WITHIN THE BRAZOS VALLEY TEXAS AREA WITH LIFE SAVING BULLET RESISTANT GLASS

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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 $479,736

Program Service Revenue $0

Investment Income $3,643

Other Revenue $0

TOTAL REVENUE $483,379

Expense Breakdown

Grants Paid $374,742

Salaries & Benefits $0

Fundraising Expenses $13,378

Program Expenses $374,742

Other Expenses $48,473

TOTAL EXPENSES $423,215

Year-over-Year Comparison

	2025	2024	Change
Revenue	$483,379	$495,563	0.0%
Expenses	$423,215	$431,278	0.0%
Net Income	$60,164	$64,285	-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

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
MARK DESKIN	Board Member	10.00	Director	$0	$0	$0
ANITA GRAZIANO	Board Member	10.00	Director	$0	$0	$0
RICK WAGNER	Board Member	10.00	Director	$0	$0	$0
CLAY DORN	Board Member	10.00	Director	$0	$0	$0
SHANNON DESKIN	Board Member	10.00	Director	$0	$0	$0
NIKKI PEDERSON	Board Member	10.00	Director	$0	$0	$0
JASON JAMES	LEO Liason Board Membe	5.00	Director	$0	$0	$0
JENNIFER ENLOW	LEO Liason Board Membe	5.00	Director	$0	$0	$0
CLIFFORD DORN	PRESIDENT	20.00	Officer	$0	$0	$0
CHERYL WILLIAMS	TREASURER	10.00	Officer	$0	$0	$0
MARILYN MOORE	Vice President	10.00	Officer	$0	$0	$0
SARAH FERGUSON	Secretary	10.00	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	$483,379	$423,215	$161,743	$60,164
2024	$495,563	$431,278	$221,717	$64,285
2023	$608,185	$581,762	$161,799	$26,423
2022	$476,280	$381,296	$111,712	$94,984

OPERATION SAFE SHIELD INC