NATIONAL FIRE SAFETY COUNCIL INC

EIN: 382292422 501(c)(3) Public Safety

MICHIGAN CENTER, MI

Total Revenue
$3,649,949
Total Expenses
$3,701,667
Total Assets
$3,801,153
Net Assets
$3,472,218
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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
1979
Legal Domicile
DE
Principal Officer
HARLEY J KAUFMAN
Phone
5177642811
Tax Period
2023-11-01 to 2024-10-31

NATIONAL FIRE SAFETY COUNCIL INC, founded in 1979, is a community nonprofit in the Public Safety sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

NATIONAL FIRE SAFETY COUNCIL IS THE LARGEST DISTRIBUTOR OF COMPREHENSIVE FIRE AND BURN PREVENTION AND LIFE SAFETY MATERIALS IN THE U.S., DISTRIBUTING OVER 4 MILLION PIECES OF SAFETY MATERIAL ANNUALLY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,462,377
Program Service Revenue $0
Investment Income $23,619
Other Revenue $163,953
TOTAL REVENUE $3,649,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,263,830
Fundraising Expenses $495,165
Program Expenses $2,532,996
Other Expenses $1,437,837
TOTAL EXPENSES $3,701,667

Year-over-Year Comparison

2023 2022 Change
Revenue $3,649,949 $3,696,548 0.0%
Expenses $3,701,667 $3,797,810 0.0%
Net Income $-51,718 $-101,262 -0.5%
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

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Governance

Voting Members
6
Independent Members
4
Employees
51
Volunteers
25

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
3
$288,782
Total Directors
6
$288,782
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARLEY J KAUFMAN PRESIDENT/DI 20.00
Officer Director
$89,433 $7,245 $186,621
LISA CONWAY SAFETY COUNS 40.00
Highest
$167,961 $6,718 $174,679
ELIZABETH PETRIE SAFETY COUNS 27.00
Highest
$99,015 $3,961 $150,563
CHARLES BRICKER SAFETY COUNS 0.00
Highest
$0 $0 $129,477
DOROTHY EUBANK SAFETY COUNS 0.00
Highest
$0 $3,175 $108,998
JACQUE SMITH-CARTY SAFETY COUNS 2.00
Highest
$4,373 $4,098 $106,550
DIANE M NELSON DIR./SEC./TR 38.00
Officer Director
$84,875 $17,286 $102,161
W THOMAS HAYNES DIRECTOR 2.00
Director
$0 $0 $0
BRADLEY JOHNCOX DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY KINNEY DIRECTOR 2.00
Director
$0 $0 $0
JIM VANCE VICE PRESIDE 2.00
Officer 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
2024 $340,835 $414,359 $3,718,622 $-73,524
2024 $3,649,949 $3,701,667 $3,801,153 $-51,718
2023 $3,696,548 $3,797,810 $3,511,712 $-101,262
2022 $4,011,223 $3,727,880 $3,649,784 $283,343
2021 $4,021,696 $3,374,072 $3,986,832 $647,624
2020 $2,919,650 $3,143,480 $3,127,183 $-223,830
2019 $3,237,508 $3,189,490 $2,854,563 $48,018
2018 $3,219,616 $3,170,650 $2,878,739 $48,966
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