Suncoast Safety Council Inc

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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

1968

Legal Domicile

Principal Officer

Brandy Howard

Phone

7274420233

Tax Period

2023-07-01 to 2024-06-30

Suncoast Safety Council Inc, founded in 1968, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 4% surplus.

Mission

To support healthier, safer, and more sustainable communities through active leadership, advocacy, training and education.

Program Service Accomplishments

Program 1

Expenses: $1,184,464 Revenue: $1,395,575

(DUI) Suncoast Safety Council is licensed to provide the DUI program in Pinellas County. The program consists of evaluation and education for individuals charged with DUI. The program also provides case management for Special Supervision Services and monitoring services for ignition interlock device violations. These programs have strict compliance and reporting requirements.

Program 2

Expenses: $13,858 Revenue: $37,731

(DIP) Suncoast Safety Council provides court ordered and voluntary Driver Improvement Courses, mandatory First Time Driver Course, online Driver's Ed and online learner's permit test.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,433,306

Investment Income $7,197

Other Revenue $72

TOTAL REVENUE $1,440,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,123

Fundraising Expenses $0

Program Expenses $1,198,322

Other Expenses $505,645

TOTAL EXPENSES $1,384,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,440,575	$1,468,521	0.0%
Expenses	$1,384,768	$1,293,026	+0.1%
Net Income	$55,807	$175,495	-0.7%

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

$155,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Honorable William Overton	President	5.00	Officer Director	$0	$0	$0
Sandy Ho	Vice President	3.00	Officer Director	$0	$0	$0
Kevin Bakewell	Treasurer	3.00	Officer Director	$0	$0	$0
Professor Jeff Kronschnabl	Secretary	3.00	Officer Director	$0	$0	$0
David McGee	Director	2.00	Director	$0	$0	$0
Major Nicholas Lazaris	Director	2.00	Director	$0	$0	$0
Dr Greg Savel	Director	2.00	Director	$0	$0	$0
Lisa DePaolo	Director	2.00	Director	$0	$0	$0
Kelli Chickos	Director	2.00	Director	$0	$0	$0
Amy Stracke	Director	2.00	Director	$0	$0	$0
Brandy Howard	Executive Director	40.00	Officer	$148,486	$7,463	$155,949

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	$1,440,575	$1,384,768	$1,455,830	$55,807
2023	$1,468,521	$1,293,026	$1,456,477	$175,495
2022	$1,576,352	$1,077,643	$1,218,125	$498,709
2021	$1,342,364	$1,135,489	$953,353	$206,875
2020	$1,260,753	$1,472,992	$683,809	$-212,239
2019	$1,489,439	$1,618,490	$661,997	$-129,051