Safety Council of Western New England Inc (EIN 042104278) - 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

1931

Legal Domicile

Principal Officer

Gerry Sousa

Tax Period

2019-07-01 to 2020-06-30

Safety Council of Western New England Inc, founded in 1931, is a small nonprofit that reported $246K in total revenue in fiscal year 2019. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of the Saftey Council of Western New England is to save lives by preventing injuries and death at work, at home, in communities and on the road through leadership, research, education and advocacy.

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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 (2019)

Revenue Breakdown

Contributions & Grants $32,141

Program Service Revenue $211,991

Investment Income $0

Other Revenue $1,980

TOTAL REVENUE $246,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,638

Fundraising Expenses $0

Program Expenses $257,654

Other Expenses $182,904

TOTAL EXPENSES $283,542

Year-over-Year Comparison

	2019	2018	Change
Revenue	$246,112	$393,017	-0.4%
Expenses	$283,542	$381,811	-0.3%
Net Income	$-37,430	$11,206	-4.3%

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
Alan Stratton	Director	1.00	Director	$0	$0	$0
Sandi Gagner	Director	1.00	Director	$0	$0	$0
Maurice Lavoie	Director	1.00	Director	$0	$0	$0
James Benton	Director	1.00	Officer Director	$0	$0	$0
Richard Dzierwinski	Director	1.00	Director	$0	$0	$0
Bill Moran	Treasurer	1.00	Officer Director	$0	$0	$0
Gerry Sousa	Exec Dir Pres and Clerk	40.00	Officer Key Emp	$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
2020	$246,112	$283,542	$31,345	$-37,430
2019	$393,017	$381,811	$55,864	$11,206
2018	$350,471	$374,029	$64,150	$-23,558

Safety Council of Western New England Inc