North Central Florida Safety Council Inc (EIN 591089435) - 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

1963

Legal Domicile

Principal Officer

Jerry Painter

Phone

3523772566

Tax Period

2025-01-01 to 2025-12-31

North Central Florida Safety Council Inc, founded in 1963, is a small nonprofit in the Public Safety sector that reported $330K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $303K left a modest 8% surplus.

Mission

Promote safety and health by providing programs, resource services and educational materials to prevent or reduce both the personal and economic loss associated with injuries, accidents and health hazards occurring throughout the North Central Florida area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $329,080

Investment Income $659

Other Revenue $0

TOTAL REVENUE $329,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,999

Fundraising Expenses $0

Program Expenses $277,972

Other Expenses $129,383

TOTAL EXPENSES $303,382

Year-over-Year Comparison

	2025	2024	Change
Revenue	$329,739	$285,577	+0.2%
Expenses	$303,382	$265,358	+0.1%
Net Income	$26,357	$20,219	+0.3%

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

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

$30,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Sims	Executive Director	18.00	Officer	$30,917	$0	$30,917
John Haswell	Board Member	1.00	Director	$0	$0	$0
Jim Sumner	Board Member	1.00	Director	$0	$0	$0
Parker Lawrence	Board Member	1.00	Director	$0	$0	$0
Wesley Eubank	SecretaryTreasurer	1.00	Officer Director	$0	$0	$0
Jerry Painter	President	1.00	Officer Director	$0	$0	$0
Jim Craig	Vice President	1.00	Officer 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	$329,739	$303,382	$215,513	$26,357
2024	$285,577	$265,358	$191,972	$20,219
2023	$268,163	$275,960	$222,623	$-7,797
2022	$267,778	$289,566	$239,871	$-21,788
2021	$330,977	$290,196	$274,505	$40,781
2020	$305,248	$306,860	$239,517	$-1,612
2019	$340,017	$346,424	$249,811	$-6,407
2018	$349,877	$353,954	$258,393	$-4,077

North Central Florida Safety Council Inc