INTERNATIONAL SAFETY COUNCIL (EIN 363840397) - 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

1992

Legal Domicile

Principal Officer

KEITH RADEKE

Phone

6307752249

Tax Period

2022-07-01 to 2023-06-30

INTERNATIONAL SAFETY COUNCIL, founded in 1992, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2022. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 96% operating margin.

Mission

SAFETY TRAINING AND CONSULTING ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $434,385

Program Service Revenue $1,172,370

Investment Income $0

Other Revenue $360,917

TOTAL REVENUE $1,967,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,477

Other Expenses $79,589

TOTAL EXPENSES $79,589

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,967,672	$814,691	+1.4%
Expenses	$79,589	$63,804	+0.2%
Net Income	$1,888,083	$750,887	+1.5%

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

N/A

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

$1,665,621

Total Directors

$1,665,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE MARTIN	PRESIDENT AND CEO	2.00	Officer Director	$0	$20,804	$858,234
NICHOLAS SMITH	DIRECTOR NSC COO	2.00	Officer Director	$0	$14,540	$402,029
RON HAUSNER THRU 73123	DIRECTOR NSC CFO	2.00	Officer Director	$0	$17,869	$405,358

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	$1,967,672	$79,589	$10,792,320	$1,888,083
2022	$814,691	$63,804	$8,017,532	$750,887
2021	$722,568	$65,048	$7,082,316	$657,520
2020	$1,222,235	$214,960	$6,431,078	$1,007,275
2019	$936,904	$312,646	$5,445,648	$624,258
2018	$1,190,970	$292,019	$4,765,523	$898,951

INTERNATIONAL SAFETY COUNCIL