SOUTHWEST FLORIDA SAFETY COUNCIL INC (EIN 237313332) - 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

1972

Legal Domicile

Principal Officer

JAMES DRZYMALA

Phone

2393323008

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST FLORIDA SAFETY COUNCIL INC, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PROMOTE, ENCOURAGE AND SUPPORT SAFETY IN INDUSTRY, HOMES, TRAFFIC AND IN PUBLIC PLACES

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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 $1,400,789

Investment Income $4,082

Other Revenue $1,804

TOTAL REVENUE $1,406,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $977,516

Fundraising Expenses $0

Program Expenses $1,114,681

Other Expenses $440,374

TOTAL EXPENSES $1,417,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,406,675	$1,365,280	+0.0%
Expenses	$1,417,890	$1,425,873	0.0%
Net Income	$-11,215	$-60,593	-0.8%

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

$216,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER D'ALESSANDRO	PRESIDENT	0.50	Officer Director	$0	$0	$0
RICK BIDWELL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES DRZYMALA	TREASURER	0.50	Officer Director	$0	$0	$0
BARBARA FERNANDEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
ANDREW EPSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
TERENCE MONAHAN	DIRECTOR	0.50	Director	$0	$0	$0
NEAL SAIZ	DIRECTOR	0.50	Director	$0	$0	$0
GLENN BUTTION	SUPPORT COORDINATOR/HR	40.00	Officer	$58,590	$12,769	$71,359
PAM DONELSON	DR/DUI PROGRAM MANAGER	40.00	Officer	$87,002	$8,659	$95,661
MARY RODRIGUEZ	FINANCE/BENEFITS MANAGER	40.00	Officer	$47,335	$2,383	$49,718

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	$1,406,675	$1,417,890	$933,587	$-11,215
2024	$1,365,280	$1,425,873	$844,894	$-60,593
2023	$1,437,242	$1,439,055	$963,897	$-1,813
2022	$1,487,612	$1,445,089	$676,698	$42,523
2021	$1,525,267	$1,333,816	$672,985	$191,451
2020	$1,238,033	$1,364,495	$567,099	$-126,462
2019	$1,402,402	$1,287,919	$549,935	$114,483

SOUTHWEST FLORIDA SAFETY COUNCIL INC