NORTHEAST FLORIDA SAFETY COUNCIL INC (EIN 590536003) - 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

1944

Legal Domicile

Principal Officer

KENNETH GRIFFIN

Phone

9043993119

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST FLORIDA SAFETY COUNCIL INC, founded in 1944, is a community nonprofit in the Crime & Legal sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 37% operating margin.

Mission

DEDICATION TO PROMOTING GOOD HEALTH, SAVING LIVES, PREVENTING ACCIDENTS, AND MAINTAINING A SAFE ENVIRONMENT THROUGH WORKPLACE SAFETY PROGRAMS, ROAD SAFETY TRAINING PROGRAMS, AND COMMUNITY SERVICE.

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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 $17,816

Program Service Revenue $1,784,980

Investment Income $1,325,411

Other Revenue $2,500

TOTAL REVENUE $3,130,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,501

Fundraising Expenses $0

Program Expenses $1,521,211

Other Expenses $711,423

TOTAL EXPENSES $1,979,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,130,707	$2,155,449	+0.5%
Expenses	$1,979,924	$2,547,151	-0.2%
Net Income	$1,150,783	$-391,702	-3.9%

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

$90,614

Total Directors

$185,757

Key Employees

$303,610

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE SUTTON	FORMER CEO	40.00	Director Key Emp Highest	$93,698	$1,445	$95,143
KENNETH GRIFFIN	CEO	40.00	Officer Director Key Emp Highest	$87,989	$2,625	$90,614
TAMIKA McCLARY	COO	40.00	Key Emp Highest	$62,594	$267	$62,861
AJAY LEWIS	DUI DIRECTOR	40.00	Key Emp Highest	$54,242	$750	$54,992
CLIFFORD BARTLEY	DIRECTOR	0.00	Director	$0	$0	$0
EVAN JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
KELLY BRENNER	DIRECTOR	0.00	Director	$0	$0	$0
LESLEY TOKE	DIRECTOR	0.00	Director	$0	$0	$0
JAMES TULLIS	TREASURER	0.00	Officer Director	$0	$0	$0
TRISH ST JOHN	DIRECTOR	0.00	Director	$0	$0	$0
JIM ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
PAUL THOMAS	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
ROB CONNELL	DIRECTOR	0.00	Director	$0	$0	$0
MARK GIBSON	PRESIDENT ELECT	0.00	Officer Director	$0	$0	$0
KRISTIN MANN	PRESIDENT	0.00	Officer Director	$0	$0	$0
DAN HEMPSALL	DIRECTOR	0.00	Director	$0	$0	$0
MIKE FAVO	DIRECTOR	0.00	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
2025	No data	No data	No data	No data
2024	$3,130,707	$1,979,924	$2,315,271	$1,150,783
2023	$2,155,449	$2,547,151	$1,508,521	$-391,702
2022	$2,150,340	$2,411,520	$1,691,960	$-261,180
2021	$2,356,428	$1,915,952	$1,887,969	$440,476
2020	$2,040,909	$1,880,410	$1,155,116	$160,499

NORTHEAST FLORIDA SAFETY COUNCIL INC