Electrical Safety Foundation Inter… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

Jennifer LeFevre

Phone

7038413239

Tax Period

2024-01-01 to 2024-12-31

Electrical Safety Foundation International Inc, founded in 1994, is a small nonprofit in the Public Safety sector that reported $998K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 17% operating margin.

Mission

REDUCE ELECTRICALLY RELATED INJURIES DEATHS AND PROPERTY DAMAGE THROUGH RESEARCH AND PUBLIC EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $408,361 Revenue: $0

PUBLIC AWARENESS & PR: THE ELECTRICAL SAFETY FOUNDATION INTERNATIONAL CREATES FREE-TO-USE ELECTRICAL SAFETY MATERIALS FOR BUSINESSES HOMEOWNERS AND CONSUMERS. MATERIALS ARE BASED ON THE NATIONAL...

PUBLIC AWARENESS & PR: THE ELECTRICAL SAFETY FOUNDATION INTERNATIONAL CREATES FREE-TO-USE ELECTRICAL SAFETY MATERIALS FOR BUSINESSES HOMEOWNERS AND CONSUMERS. MATERIALS ARE BASED ON THE NATIONAL ELECTRICAL CODE AND FOCUS ON THE SAFETY DEVICES REQUIRED BY THE CODE TO PREVENT ELECTRICAL ACCIDENTS AND INJURIES. MATERIALS ARE AVAILABLE FOR FREE ON ESFIS WEBSITE

Program 2

Expenses: $48,043 Revenue: $0

DEVICE SAFETY: THE ELECTRICAL SAFETY FOUNDATION INTERNATIONAL PROMOTES THE IMPORTANCE OF DEVICES SUCH AS SURGE PROTECTION ARC FAULT CIRUIT INTERRUPTERS AFCI GROUND-FAULT CIRCUIT INTERRUPTERS AND...

DEVICE SAFETY: THE ELECTRICAL SAFETY FOUNDATION INTERNATIONAL PROMOTES THE IMPORTANCE OF DEVICES SUCH AS SURGE PROTECTION ARC FAULT CIRUIT INTERRUPTERS AFCI GROUND-FAULT CIRCUIT INTERRUPTERS AND OTHERS THAT ARE REQUIRED IN THE NATIONAL ELECTRICAL CODE. MATERIALS RELATED TO DEVICE SAFETY ARE AVAILABLE FOR FREE ON ESFIS WEBSITE

Program 3

Expenses: $24,021 Revenue: $0

SAFETY MONTH CAMPAIGN: NATIONAL ELECTRICAL SAFETY MONTH IS RECOGNIZED BY VARIOUS STATES AND SERVES AS THE LARGEST NATIONWIDE CAMPAIGN TO PROMOTE THE IMPORTANCE OF ELECTRICAL SAFETY TO THE PUBLIC.

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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 $887,010

Program Service Revenue $0

Investment Income $110,595

Other Revenue $0

TOTAL REVENUE $997,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,037

Fundraising Expenses $16,325

Program Expenses $480,425

Other Expenses $276,637

TOTAL EXPENSES $829,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,605	$587,381	+0.7%
Expenses	$829,674	$804,361	+0.0%
Net Income	$167,931	$-216,980	-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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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

N/A

Volunteers

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

$306,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MANCHE	CHAIR	1.00	Officer Director	$0	$0	$0
MATT HOCKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL PFEIFFER	TREASURER	1.00	Officer	$0	$0	$0
LORRAINE CARLI	DIRECTOR	1.00	Director	$0	$0	$0
MILAN DOTLICH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
THAYER LONG	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE LOTTO	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
NELSON SQUIRES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE STARNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE VOYDA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WEISER	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BRENNER	PRESIDENT - ENDING SEP 2024	40.00	Officer	$157,802	$45,057	$202,859
JENNIFER LEFEVRE	EXEC DIRECTOR - STARTING AUG 2024	40.00	Officer	$90,365	$13,551	$103,916

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	$997,605	$829,674	$4,462,489	$167,931
2023	$587,381	$804,361	$3,958,079	$-216,980
2022	$683,809	$821,860	$3,872,408	$-138,051
2021	$514,130	$631,443	$4,363,902	$-117,313
2020	$473,089	$616,110	$4,227,841	$-143,021
2019	$480,423	$614,610	$4,211,958	$-134,187
2018	$468,207	$739,911	$3,827,506	$-271,704

Electrical Safety Foundation International Inc