Mid Atlantic Safety Council (EIN 562120031) - 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

1999

Legal Domicile

Principal Officer

Matt Jordan

Phone

9107629557

Tax Period

2024-01-01 to 2024-12-31

Mid Atlantic Safety Council, founded in 1999, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 5% surplus.

Mission

Safety training information and instruction.

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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 $92,650

Program Service Revenue $1,104,333

Investment Income $27

Other Revenue $0

TOTAL REVENUE $1,197,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,564

Fundraising Expenses $36,244

Program Expenses $891,359

Other Expenses $418,690

TOTAL EXPENSES $1,141,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,197,010	$1,046,463	+0.1%
Expenses	$1,141,254	$1,035,773	+0.1%
Net Income	$55,756	$10,690	+4.2%

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

$152,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Fields	Trustee/Director	1.00	Director	$0	$0	$0
Ben Harding	Trustee/Director	1.00	Director	$0	$0	$0
Seth Hatt	Trustee/Director	1.00	Director	$0	$0	$0
Brian Caruthers	Trustee/Director	1.00	Director	$0	$0	$0
Don Kaserman	Trustee/Director	1.00	Director	$0	$0	$0
Jimmy Phillips	Trustee/Director	1.00	Director	$0	$0	$0
Michael Welsh	Trustee/Director	1.00	Director	$0	$0	$0
Matt Jordan	President	1.00	Officer	$0	$0	$0
Scott Hatchell	Vice President	1.00	Officer	$0	$0	$0
Jim Hollingsworth	Secretary	1.00	Officer	$0	$0	$0
Scott Vetter	Treasurer	1.00	Officer	$0	$0	$0
Greg Cook	CEO	40.00	Officer	$152,000	$0	$152,000

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	$1,197,010	$1,141,254	$1,091,179	$55,756
2023	$1,046,463	$1,035,773	$1,064,625	$10,690
2022	$957,285	$958,180	$684,448	$-895
2021	$758,176	$779,770	$542,844	$-21,594
2020	$595,800	$773,286	$474,415	$-177,486
2019	$799,809	$788,074	$555,138	$11,735
2018	$823,280	$760,493	$617,642	$62,787

Mid Atlantic Safety Council