INTERNATIONAL SAFETY EQUIPMENT ASS… - Form 990 Financial Data

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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

1934

Legal Domicile

Principal Officer

CAM MACKEY

Phone

7035251695

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION INC, founded in 1934, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 7% surplus.

Mission

THE MISSION OF ISEA IS TO SUPPORT AND PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBER COMPANIES. ISEA MEMBER COMPANIES ARE UNITED IN THE GOAL OF PROTECTING THE HEALTH AND SAFETY OF PEOPLE WORLDWIDE EXPOSED TO HAZARDOUS AND POTENTIAL HARMFUL ENVIROMENTS.

Program Service Accomplishments

Program 1

MAJOR MEETINGS: ISEA IS A FORUM FOR THE FREE EXCHANGE OF IDEAS AND INFORMATION. THIS INCLUDES NOT ONLY THE MULTI-CHANNEL FLOW OF INFORMATION THROUGH VARIOUS INTERNAL AND EXTERNAL MEDIA, BUT ALSO...

MAJOR MEETINGS: ISEA IS A FORUM FOR THE FREE EXCHANGE OF IDEAS AND INFORMATION. THIS INCLUDES NOT ONLY THE MULTI-CHANNEL FLOW OF INFORMATION THROUGH VARIOUS INTERNAL AND EXTERNAL MEDIA, BUT ALSO NETWORKING- THE INTERCHANGE AMONG MEMBERS AT ASSOCIATION MEETINGS AND FUNCTIONS. ISEA ORGANIZES MEETINGS WHERE MEMBERS CAN LEARN, SHARE AND CONDUCT THE IMPORTANT BUSINESS OF THE ASSOCIATION, AND ADVANCE THE SAFETY INDUSTRY.

Program 2

EDUCATION AND INFORMATION RESOURCES: ISEA OFFERS MEMBERS THE FORUM TO MEET AND DISCUSS INDUSTRY ISSUES AND TO RECEIVE UPDATES ON ASSOCIATION ACTIVITIES VIA ANNUAL MEETINGS AND SEMINARS.

Program 3

STANDARD/PRODUCT GROUP: PRODUCT GROUPS ENABLE COMPANIES MAKING AND MARKETING THE SAME PRODUCT OR PRODUCTS TO WORK TOGETHER ON COMMON INTERESTS AND CONCERNS. PRODUCT GROUPS SUPERVISE ISEA'S STANDARDS DEVELOPMENT ACTIVITIES. THEY HOST STANDARDS DRAFTING COMMITTEES, INTERPRET STANDARDS FOR USERS AND REGULATORS, AND APPOINT ISEA REPRESENTATIVES TO STANDARDS COMMITTEES OF OUTSIDE ORGANIZATIONS. THEY ALSO REVIEW AND EVALUATE GOVERNMENT POLICIES AND INITIATIVES, AND PROVIDE ISEA INPUT TO CONGRESS AND AGENCIES ON PRODUCT ISSUES.

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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 $0

Program Service Revenue $2,725,574

Investment Income $281,854

Other Revenue $116,834

TOTAL REVENUE $3,124,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,468,829

Fundraising Expenses $0

Other Expenses $1,436,854

TOTAL EXPENSES $2,905,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,124,262	$2,688,010	+0.2%
Expenses	$2,905,683	$2,673,113	+0.1%
Net Income	$218,579	$14,897	+13.7%

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

$338,723

Total Directors

$338,723

Key Employees

$393,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAM MACKEY	PRESIDENT AND CEO	40.00	Officer Director	$317,238	$21,485	$338,723
TOM VOTEL	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
NATE KOGLER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KELLY KOLB	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WELLS BULLARD	TREASURER	2.00	Officer Director	$0	$0	$0
ELKE HIRSCHMAN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN WILSON	TRUSTEE	2.00	Director	$0	$0	$0
ERIC ADAMSON	TRUSTEE	2.00	Director	$0	$0	$0
GREG MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
TODD VAN HOUTEN	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE RANDALL	DIRECTOR, EXTERNAL AFFAIRS	40.00	Key Emp	$169,953	$33,684	$203,637
DIANA JONES	SR. DIRECTOR, TECH. PROGRAM	40.00	Key Emp	$168,240	$21,871	$190,111
DANIEL GLUCKSMAN	SR. DIRECTOR, POLICY	40.00	Highest	$147,000	$22,050	$169,050
TANYA BROSNAN	SR. DIRECTOR, MEMBERSHIP A	40.00	Highest	$138,961	$26,760	$165,721
SHARON TOLSON	EDUCATION AND INFO RESOURCE MANAGER	40.00	Highest	$104,000	$13,008	$117,008

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	$3,124,262	$2,905,683	$4,262,192	$218,579
2023	$2,688,010	$2,673,113	$4,147,441	$14,897
2022	$1,891,569	$2,521,410	$4,019,459	$-629,841
2021	$2,156,842	$1,988,327	$3,445,033	$168,515
2020	$2,351,144	$1,678,337	$2,953,937	$672,807
2019	$2,007,641	$1,940,095	$2,262,827	$67,546
2018	$2,036,445	$1,889,060	$2,187,145	$147,385

INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION INC