THE SAFETY COUNCIL OF NORTHWEST OHIO (EIN 340872610) - 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

1960

Legal Domicile

Principal Officer

ROBERT MOMANY

Phone

4196627777

Tax Period

2024-01-01 to 2024-12-31

THE SAFETY COUNCIL OF NORTHWEST OHIO, founded in 1960, is a small nonprofit that reported $758K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $646K left a modest 15% surplus.

Mission

THE SAFETY COUNCIL OF NORTHWEST OHIO, WITH ITS NETWORK OF MEMBERS, ENHANCES THE QUALITY OF LIFE BY PROVIDING EDUCATION, PROGRAMS, AND SERVICES THAT IMPROVE THE SAFETY, HEALTH, AND ENVIRONMENT WITHIN OUR COMMUNITY.

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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 $161,077

Program Service Revenue $587,768

Investment Income $8,541

Other Revenue $257

TOTAL REVENUE $757,643

Expense Breakdown

Grants Paid $2,750

Salaries & Benefits $328,727

Fundraising Expenses $5,521

Program Expenses $474,926

Other Expenses $314,587

TOTAL EXPENSES $646,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,643	$694,263	+0.1%
Expenses	$646,064	$585,349	+0.1%
Net Income	$111,579	$108,914	+0.0%

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

$133,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CHAPMAN	EXECUTIVE AT-LARGE	1.00	Officer Director	$0	$0	$0
ANDREW PAWUK	EXECUTIVE AT-LARGE	1.00	Officer Director	$0	$0	$0
FRED PETERSEN	EXECUTIVE AT-LARGE	1.00	Officer Director	$0	$0	$0
BRIAN KOTULA	2ND VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH MATTHEWS	EXECUTIVE AT-LARGE	1.00	Officer Director	$0	$0	$0
ROBERT DINARDO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FAHLE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT GOLIGHTLEY	PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETH HOLT	EXECUTIVE AT-LARGE	1.00	Officer Director	$0	$0	$0
CHIEF BRANDON LOBOSCHEFSKI	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA RABIE	EXECUTIVE AT-LARGE	1.00	Officer Director	$0	$0	$0
JOHN WALLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES YATES	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ROGGELIN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ASHLEY REEVES	DIRECTOR	1.00	Director	$0	$0	$0
CARL HABEKOST	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONALD ELSWICK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VARWIG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COUSINO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PANCONE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
TODD JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
LUIS SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN EATON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOMANY	EXECUTIVE DIRECTOR	40.00	Officer	$109,348	$24,054	$133,402

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	$757,643	$646,064	$1,245,355	$111,579
2023	$694,263	$585,349	$1,136,740	$108,914
2022	$637,032	$561,684	$1,015,205	$75,348
2021	$682,941	$599,727	$944,571	$83,214
2020	$551,292	$615,071	$874,496	$-63,779
2019	$732,369	$771,141	$928,014	$-38,772
2018	$773,227	$828,322	$979,928	$-55,095

THE SAFETY COUNCIL OF NORTHWEST OHIO