INTERNATIONAL SAFETY CENTER

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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

2015

Legal Domicile

Principal Officer

AMBER MITCHELL

Phone

7138160013

Tax Period

2022-01-01 to 2022-12-31

INTERNATIONAL SAFETY CENTER, founded in 2015, is a small nonprofit that reported $163K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $145K left a modest 11% surplus.

Mission

HEALTH RESEARCH, ADVOCACY, OUTREACH AND EDUCATION

Program Service Accomplishments

Program 1

COLLECT, ANALYZE, AND DISTRIBUTE HEALTHCARE WORKER INJURY / EXPOSURE SURVEILLANCE DATA. PROVIDE TECHNICAL ASSISTANCE FOR SURVEILLANCE PROGRAMS FOR HEALTHCARE FACILITIES IN US RELATED TO SHARP...

COLLECT, ANALYZE, AND DISTRIBUTE HEALTHCARE WORKER INJURY / EXPOSURE SURVEILLANCE DATA. PROVIDE TECHNICAL ASSISTANCE FOR SURVEILLANCE PROGRAMS FOR HEALTHCARE FACILITIES IN US RELATED TO SHARP INJURIES, NEEDLESTICKS, INFECTIOUS DISEASE EXPOSURES. EPINET IS DISTRIBUITED TO MORE THAN 2000 US HOSPITALS WITH FREE TECHNICAL SUPPORT.

Program 2

WITE AND PUBLISH ARTICLES IN JOURNAL AND TRADE / TECHNICAL MAGAZINES RELATED TO INJURY TRENDS; SUBMIT ABSTRACTS TO PROFESSIONAL MEETINGS AND CONFERENCES. ADDRESS MORE THAN 250 PRACTICING NURSES...

WITE AND PUBLISH ARTICLES IN JOURNAL AND TRADE / TECHNICAL MAGAZINES RELATED TO INJURY TRENDS; SUBMIT ABSTRACTS TO PROFESSIONAL MEETINGS AND CONFERENCES. ADDRESS MORE THAN 250 PRACTICING NURSES, PHYSICIANS ABD TECHNICIANS.

Program 3

UPDATED SURVEILLANCE REPORT FORMS TO INCLUDE SPECIFIC FORMS FOR OPERATING ROOM AND BUILDING OUT EDUCATIONAL OPPORTUNITIES FOR ONLINE TRAINING FOR THE MORE THAN 2000 FACILITIES THAT ACCESS OUT SITE...

UPDATED SURVEILLANCE REPORT FORMS TO INCLUDE SPECIFIC FORMS FOR OPERATING ROOM AND BUILDING OUT EDUCATIONAL OPPORTUNITIES FOR ONLINE TRAINING FOR THE MORE THAN 2000 FACILITIES THAT ACCESS OUT SITE AND SERVICES.

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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 $163,018

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,792

Fundraising Expenses $231

Program Expenses $128

Other Expenses $7,135

TOTAL EXPENSES $144,927

Year-over-Year Comparison

	2022	2021	Change
Revenue	$163,018	$197,232	-0.2%
Expenses	$144,927	$163,087	-0.1%
Net Income	$18,091	$34,145	-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

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
KAREN DALEY	BOARD MEMBER	N/A	Director	$0	$0	$0
RENUKA GADDE	BOARD MEMBER	N/A	Director	$0	$0	$0
ELISE HANDELMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER MITCHELL	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
GINGER PARKER	DEPUTY DIREC	N/A	Director	$0	$0	$0
ANTONIO PRUNA	TREASURER	N/A	Director	$0	$0	$0
THOMAS SUTTON	BOARD MEMBER	N/A	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
2022	$163,018	$144,927	$24,189	$18,091
2021	$197,232	$163,087	$6,098	$34,145
2020	$50,000	$169,759	$19,642	$-119,759
2019	$297,210	$215,059	$91,711	$82,151