INTERNATIONAL ASSOCIATION FOR HEALTHCARE SECURITY & SAFETY (EIN 362655046) - 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

1968

Legal Domicile

Principal Officer

VIRGINIA PETRANCOSTA

Phone

6305293913

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL ASSOCIATION FOR HEALTHCARE SECURITY & SAFETY, founded in 1968, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 45% operating margin.

Mission

LEADING EXCELLENCE IN HEALTHCARE SECURITY, SAFETY, AND EMERGENCY MANAGEMENT.

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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 $531,907

Program Service Revenue $2,954,258

Investment Income $398,859

Other Revenue $23,321

TOTAL REVENUE $3,908,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $744,594

Fundraising Expenses $0

Other Expenses $1,387,298

TOTAL EXPENSES $2,131,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,908,345	$2,849,075	+0.4%
Expenses	$2,131,892	$1,933,518	+0.1%
Net Income	$1,776,453	$915,557	+0.9%

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

135

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

$196,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC CLAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN OAST JR	MEMBER	1.00	Director	$0	$0	$0
JOHN DEMMING	MEMBER	1.00	Director	$0	$0	$0
DAN YAROSS	PRESIDENT ELECT	1.00	Director	$0	$0	$0
ASHLEY DITTA	VP/TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY POPE	VP/SECRETARY	1.00	Officer Director	$0	$0	$0
BRINE HAMILTON	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
VIRGINIA PETRANCOSTA	EXECUTIVE DIRECTOR	40.00	Officer	$196,855	$0	$196,855
NANCY FELESENA	EXECUTIVE ASSISTANT	40.00	Highest	$122,326	$0	$122,326
HEATHER ZIMO	EDUCATION DIRECTOR	40.00	Highest	$138,160	$0	$138,160

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	$3,908,345	$2,131,892	$8,136,934	$1,776,453
2023	$2,849,075	$1,933,518	$6,175,636	$915,557
2022	$2,597,047	$1,497,894	$4,731,888	$1,099,153
2021	$2,314,179	$1,276,295	$4,256,127	$1,037,884
2020	$1,296,845	$1,006,552	$3,087,708	$290,293
2019	$1,737,289	$1,519,016	$2,592,016	$218,273
2018	$1,694,384	$1,539,096	$2,109,080	$155,288

INTERNATIONAL ASSOCIATION FOR HEALTHCARE SECURITY & SAFETY