NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY & HEALTH

EIN: 201190377 501(c)(3) Public Safety

AUSTIN, TX

Total Revenue
$1,258,132
Total Expenses
$1,139,903
Total Assets
$764,556
Net Assets
$657,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NH
Principal Officer
JESSICA MARTINEZ
Phone
6176421878
Tax Period
2023-10-01 to 2024-09-30

NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY & HEALTH, founded in 2004, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

TO PROMOTE SAFE AND HEALTHY WORKING CONDITIONS FOR ALL WORKING PEOPLE IN THE UNITED STATES. NATIONAL COSH'S PROGRAMS FOCUS ON THE ENGAGEMENT OF A BROAD CROSS-SECTION OF RESIDENTS - IMMIGRANT AND AMERICAN-BORN, YOUTH AND ADULT, UNION AND NON-UNION - TO UNITE IN CAMPAIGNS THAT PROMOTE SAFE, DECENT JOBS AND STRENGTHEN JOB PROTECTIONS. WE DO THIS BY: -EDUCATING WORKERS AND WORKER ORGANIZATIONS. CONDUCTING PUBLIC EDUCATION PROGRAMS ABOUT PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES AND COMPENSATION FOR THE WORK-RELATED INJURIES. -EDUCATING WORKERS AND WORKER ORGANIZATIONS ON OCCUPATIONAL SAFETY AND HEALTH AND WORKERS' RIGHTS UNDER THE STATE AND FEDERAL LAWS -ADVOCATING FOR WORKERS' RIGHTS TO SAFE AND HEALTHY WORKING CONDITIONS -CONDUCTING RESEARCH ACTIVITIES ON THE PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES -COORDINATING THE SHARING OF INFORMATION AMONG STATE AND LOCAL ORGANIZATIONS CONCERNED WITH PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES -EDUCATING POLICYMAKERS ON ISSUES R

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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 $990,832
Program Service Revenue $240,632
Investment Income $26,668
Other Revenue $0
TOTAL REVENUE $1,258,132

Expense Breakdown

Grants Paid $106,803
Salaries & Benefits $703,076
Fundraising Expenses $37,608
Program Expenses $1,018,150
Other Expenses $330,024
TOTAL EXPENSES $1,139,903

Year-over-Year Comparison

2023 2022 Change
Revenue $1,258,132 $1,050,774 +0.2%
Expenses $1,139,903 $1,139,900 +0.0%
Net Income $118,229 $-89,126 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
70

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
6
$235,586
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA MARTINEZ EXECUTIVE DI 40.00
Officer
$101,392 $30,683 $132,075
MARCY GOLDSTEIN FORMER CO-EX 35.00
Officer
$76,442 $27,069 $103,511
CIPRIANO BELSER TREASURER 5.00
Officer Director
$0 $0 $0
BACILIO CASTRO DIRECTOR 2.00
Director
$0 $0 $0
MELISSA MARTINEZ CHACON CHAIR 40.00
Officer Director
$0 $0 $0
JOSE FRAUSTO DIRECTOR 2.00
Director
$0 $0 $0
JARIBU HILL VICE CHAIR 5.00
Officer Director
$0 $0 $0
MANUEL PEREZ DIRECTOR 2.00
Director
$0 $0 $0
FRANCISCA SEPULVEDA DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE URUCHIMA CLERK 2.00
Officer Director
$0 $0 $0
NICHTE VERDUGO DIRECTOR 2.00
Director
$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 $1,258,132 $1,139,903 $764,556 $118,229
2023 $1,050,774 $1,139,900 $701,097 $-89,126
2022 $855,758 $1,311,132 $711,546 $-455,374
2021 $1,436,200 $1,229,034 $1,351,625 $207,166
2020 $1,085,353 $703,643 $983,363 $381,710
2019 $721,070 $550,996 $537,314 $170,074
2018 $557,495 $549,537 $365,347 $7,958
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