NETWORK OF EMPLOYERS FOR TRAFFIC SAFETY

EIN: 521852496 501(c)(3) Mental Health

VIENNA, VA

Total Revenue
$550,795
Total Expenses
$569,275
Total Assets
$664,668
Net Assets
$624,188
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
VA
Principal Officer
SUSAN HIPP
Phone
7037555350
Tax Period
2023-01-01 to 2023-12-31

NETWORK OF EMPLOYERS FOR TRAFFIC SAFETY, founded in 1991, is a small nonprofit in the Mental Health sector that reported $551K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO REDUCE TRAFFIC DEATHS AND INJURIES IN OUR NATION'S WORKFORCE

Program Service Accomplishments

Program 1
Expenses: $497,525

NETS IS DEDICATED TO IMPROVING THE SAFETY AND HEALTH OF EMPLOYEES, THEIR FAMILIES, AND MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE AND WORK, BY PREVENTING TRAFFIC CRASHES THAT OCCUR BOTH ON AND OFF...

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NETS IS DEDICATED TO IMPROVING THE SAFETY AND HEALTH OF EMPLOYEES, THEIR FAMILIES, AND MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE AND WORK, BY PREVENTING TRAFFIC CRASHES THAT OCCUR BOTH ON AND OFF THE JOB. NETS, THE ONLY ORGANIZATION DEDICATED EXCLUSIVELY TO TRAFFIC SAFETY IN THE WORKPLACE, PROVIDES EMPLOYERS WITH EFFECTIVE PROGRAMS, POLICIES, BEST PRACTICES, AND ACTIVITIES THAT HELP COMPANIES REDUCE CRASHES AND THE ASSOCIATED HUMAN, FINANCIAL, AND LIABILITY COSTS.

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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 $318,612
Program Service Revenue $211,201
Investment Income $20,982
Other Revenue $0
TOTAL REVENUE $550,795

Expense Breakdown

Grants Paid $0
Salaries & Benefits $170,948
Fundraising Expenses $0
Program Expenses $497,525
Other Expenses $398,327
TOTAL EXPENSES $569,275

Year-over-Year Comparison

2023 2022 Change
Revenue $550,795 $468,916 +0.2%
Expenses $569,275 $445,099 +0.3%
Net Income $-18,480 $23,817 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
42

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
$124,500
Total Directors
15
$124,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HIPP EXECUTIVE DI 40.00
Officer Director
$124,500 $0 $124,500
GABRIEL KARDOS CHAIRMAN 2.00
Officer Director
$0 $0 $0
JENN GUERRINI VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVE SCOTT DIRECTOR 2.00
Director
$0 $0 $0
TOM DELUISE DIRECTOR 2.00
Director
$0 $0 $0
BOB SWEITZER DIRECTOR 2.00
Director
$0 $0 $0
LIZ PULVER DIRECTOR 2.00
Director
$0 $0 $0
TERRI MCGEE DIRECTOR 2.00
Director
$0 $0 $0
SCOTT WINN DIRECTOR 2.00
Director
$0 $0 $0
ALEXANDRA HOLLIDAY DIRECTOR 2.00
Director
$0 $0 $0
KYLA HAGAN-HAYNES DIRECTOR 2.00
Director
$0 $0 $0
JOANNA CORDELL DIRECTOR 2.00
Director
$0 $0 $0
DEWAYNE DAVIS DIRECTOR 2.00
Director
$0 $0 $0
TOM KARNOWSKI DIRECTOR 2.00
Director
$0 $0 $0
JESSI HOPKINS DIRECTOR 2.00
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 No data No data No data No data
2023 $550,795 $569,275 $664,668 $-18,480
2022 $468,916 $445,099 $665,514 $23,817
2021 $467,160 $417,255 $641,031 $49,905
2020 $596,388 $514,580 $606,985 $81,808
2019 $629,357 $618,001 $517,804 $11,356
2018 $671,090 $584,236 $495,645 $86,854
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