ARIZONA SAFETY EDUCATION CENTER INC (EIN 260635346) - 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

2007

Legal Domicile

Phone

6024277946

Tax Period

2019-04-01 to 2020-03-31

ARIZONA SAFETY EDUCATION CENTER INC, founded in 2007, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. Expenses of $71K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Arizona Safety Education Center. Inc was started to raise scholarship money for students in the Safety Field. The money that is raised is used to support students in local and national safety scholarships conducted by the American Society of Safety Professional (www.assp.org)

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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 $0

Program Service Revenue $61,497

Investment Income $0

Other Revenue $3,080

TOTAL REVENUE $64,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,939

Other Expenses $71,485

TOTAL EXPENSES $71,485

Year-over-Year Comparison

	2019	2018	Change
Revenue	$64,577	$65,792	0.0%
Expenses	$71,485	$81,442	-0.1%
Net Income	$-6,908	$-15,650	-0.6%

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

N/A

Volunteers

N/A

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
Katherine A Gosiger	President	1.00	Officer Director	$0	$0	$0
David Bellmont	Vice President	20.00	Officer Director	$0	$0	$0
Harold Gribow	Treasurer	2	Officer Director	$0	$0	$0
Vicki Allen Buglisi	Secretary	1.00	Officer Director	$0	$0	$0
Larry Gast	Director	1.00	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
2020	$64,577	$71,485	$78,711	$-6,908

ARIZONA SAFETY EDUCATION CENTER INC