DELAWARE VALLEY SAFTEY COUNCIL INC

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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

1995

Legal Domicile

Principal Officer

GERALDINE RADIO

Phone

8564223872

Tax Period

2023-01-01 to 2023-12-31

DELAWARE VALLEY SAFTEY COUNCIL INC, founded in 1995, is a community nonprofit in the Public Safety sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 30% operating margin.

Mission

PUBLIC SAFETY - PROVIDING OSHA SAFETY TRAINING

Program Service Accomplishments

Program 1

Expenses: $596,048 Revenue: $908,386

THE PURPOSE OF THE SAFETY COUNCIL INCLUDES REGULATORY COMPLIANCE TRAINING, WHILE STRIVING FOR AN INJURY FREE WORK FORCE IN THE DELAWARE VALLEY REGION. THOUSANDS OF INSTRUCTOR LEAD AND COMPUTER BASED TRAINING UNITS WERE ADMINISTERED TO SEVERAL THOUSAND CONTRACTORS SERVING THE PETRO-CHEMICAL AND MANUFACTURING INDUSTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $105,032

Program Service Revenue $909,720

Investment Income $17,451

Other Revenue $2,556

TOTAL REVENUE $1,034,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,200

Fundraising Expenses $0

Program Expenses $596,048

Other Expenses $402,004

TOTAL EXPENSES $721,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,759	$762,474	+0.4%
Expenses	$721,204	$821,961	-0.1%
Net Income	$313,555	$-59,487	-6.3%

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

$77,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALDINE RADIO	EXECUTIVE DIRECTOR	40.00	Officer	$77,977	$0	$77,977
ROBERT HAZLETT	CHAIRMAN	4.00	Director	$0	$0	$0
SEAN JOYCE	VICE CHARIMAN	4.00	Director	$0	$0	$0
GARY BANKS	DIRECTOR	4.00	Director	$0	$0	$0
AGNES WILSON	DIRECTOR	4.00	Director	$0	$0	$0
KAYLA MOFFITT	DIRECTOR	4.00	Director	$0	$0	$0
MIKE SHANLINE	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$1,034,759	$721,204	$837,846	$313,555
2022	$762,474	$821,961	$524,309	$-59,487
2021	$884,015	$872,295	$588,664	$11,720
2020	$747,969	$875,750	$221,344	$-127,781
2019	$1,027,695	$1,062,059	$197,126	$-34,364
2018	$986,247	$1,060,885	$240,548	$-74,638