EVENT SAFETY ALLIANCE (EIN 461992853) - 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

2013

Legal Domicile

Principal Officer

JAMES DIGBY

Phone

7172198525

Tax Period

2024-01-01 to 2024-12-31

EVENT SAFETY ALLIANCE, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $443K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $153K, a strong 34% operating margin.

Mission

The ESA is a live-event-industry trade association developing and memorializing safety related best practices and training utilized in the successful execution of live entertainment related events.

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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 $174,187

Program Service Revenue $255,132

Investment Income $8,222

Other Revenue $5,583

TOTAL REVENUE $443,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,661

Fundraising Expenses $0

Program Expenses $210,111

Other Expenses $276,811

TOTAL EXPENSES $290,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,124	$401,353	+0.1%
Expenses	$290,472	$368,038	-0.2%
Net Income	$152,652	$33,315	+3.6%

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

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
JAMES DIGBY	PRESIDENT	020.00	Officer Director	$0	$0	$0
STEVEN A ADELMAN	VICE PRESIDENT	020.00	Officer Director	$0	$0	$0
DONALD COOPER	DIRECTOR	005.00	Director	$0	$0	$0
DAVID CLOWARD	DIRECTOR	005.00	Director	$0	$0	$0
JANET SELLERY	DIRECTOR	005.00	Director	$0	$0	$0
TAMI RICHTER	DIRECTOR	005.00	Director	$0	$0	$0
SUSAN MCGUIRL	DIRECTOR	005.00	Director	$0	$0	$0
DANIELLE HERNANDEZ	SECRETARY	005.00	Officer Director	$0	$0	$0
JAHN HARDISON	TREASURER	005.00	Officer Director	$0	$0	$0
DAVID F GARRETSON	DIRECTOR	005.00	Director	$0	$0	$0
NEEL VASAVADA	DIRECTOR	005.00	Director	$0	$0	$0
ROBERT STOCKLEY	DIRECTOR	005.00	Director	$0	$0	$0
KURT MINER	DIRECTOR	005.00	Director	$0	$0	$0
JOHN BADCOCK	DIRECTOR	005.00	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
2024	$443,124	$522,056	$577,433	$-78,932
2024	$443,124	$290,472	$577,433	$152,652
2023	$401,353	$368,038	$424,517	$33,315
2022	$287,807	$243,521	$386,024	$44,286
2021	$160,938	$162,994	$341,120	$-2,056
2020	$193,638	$130,761	$328,961	$62,877
2019	$433,518	$555,462	$266,929	$-121,944
2018	$440,821	$369,042	$392,986	$71,779

EVENT SAFETY ALLIANCE