UNITED 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

1953

Legal Domicile

Principal Officer

CHRISTOPHER EARL

Phone

4078961894

Tax Period

2024-01-01 to 2024-12-31

UNITED SAFETY COUNCIL INC, founded in 1953, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE UNITED SAFETY COUNCIL, INC. IS TO SAVE LIVES AND REDUCE PREVENTABLE INJURIES THROUGH HIGHLY EFFECTIVE SAFETY AND HEALTH TRAINING, MONITORING AND TESTING. WE PROMOTE SAFETY IN EVERY PHASE OF LIFE: IN THE HOME, ON THE ROAD, IN SCHOOLS, BUSINESSES AND INDUSTRIAL FACILITIES. WE REPRESENT PEOPLE AND BUSINESSES WORKING TOGETHER TO PREVENT MISHAPS, INJURIES AND FATALITIES AND THE COSTS ASSOCIATED WITH THEM.

Program Service Accomplishments

Program 1

Expenses: $1,212,881 Revenue: $1,826,000

DRIVER IMPROVEMENT PROGRAMS: THESE PROGRAMS ARE DESIGNED TO ENCOURAGE SAFE AND COURTEOUS DRIVING HABITS BY ENHANCING DEFENSIVE DRIVING ABILITIES AND AWARENESS. BEHIND-THE-WHEEL TRAINING DEVELOPS THE KNOWLEDGE AND SKILLS NECESSARY TO SAFELY, LEGALLY AND ECONOMICALLY DRIVE A MOTOR VEHICLE WITH A VALID LICENSE, WITH AN EMPHASIS ON PROPER DECISION MAKING AND RISK MANAGEMENT SKILLS. IN 2024, WE TAUGHT 4,647 HOW TO DRIVE, WE ADMINISTERED 2,068 DRIVER LICENSE TESTS, WE TRAINED 1,402 IN LIVE DEFENSIVE DRIVING CLASSES, 12,741 IN ONLINE DEFENSIVE DRIVER TRAINING, AND WE TRAINED 144 DRIVING INSTRUCTORS.

Program 2

Expenses: $1,595,143 Revenue: $1,764,009

DUI LEVEL 1, LEVEL 2, AND SPECIAL SUPERVISION SERVICES: CLASSROOM TEACHING, PROFESSIONAL PSYCHO-SOCIAL EVALUATION SERVICES AND BEHAVIOR MONITORING SERVICES TO CHANGE THE BEHAVIOR OF OFFENDERS...

DUI LEVEL 1, LEVEL 2, AND SPECIAL SUPERVISION SERVICES: CLASSROOM TEACHING, PROFESSIONAL PSYCHO-SOCIAL EVALUATION SERVICES AND BEHAVIOR MONITORING SERVICES TO CHANGE THE BEHAVIOR OF OFFENDERS, THEREBY REDUCING THE RISK OF FUTURE DUI RELATED ARRESTS, INJURIES AND DEATHS. EACH CLIENT IS HELPED TO UNDERSTAND THE ISSUES AND FACTORS RELATED TO RISK REDUCTION. IN 2024, 4,461 CLIENTS RECEIVED THESE SERVICES.

Program 3

Expenses: $188,599 Revenue: $378,091

OCCUPATIONAL SAFETY INSTITUTE: RESOURCING COMMERCIAL ORGANIZATIONS THROUGH MEMBERSHIP AND THROUGH SAFETY TRAINING DESIGNED TO MEET OSHA STANDARDS IN THE WORKPLACE. WE OFFER OPPORTUNITIES TO...

OCCUPATIONAL SAFETY INSTITUTE: RESOURCING COMMERCIAL ORGANIZATIONS THROUGH MEMBERSHIP AND THROUGH SAFETY TRAINING DESIGNED TO MEET OSHA STANDARDS IN THE WORKPLACE. WE OFFER OPPORTUNITIES TO PARTICIPANTS TO SHARE IDEAS, PROBLEMS AND SOLUTIONS. IN 2024, WE SERVED 20 CORPORATE MEMBER ORGANIZATIONS AND TRAINED 179 PARTICIPANTS IN OCCUPATIONAL SAFETY.

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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 $4,088

Program Service Revenue $4,439,213

Investment Income $0

Other Revenue $148,330

TOTAL REVENUE $4,591,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,901,779

Fundraising Expenses $0

Program Expenses $3,797,960

Other Expenses $1,827,849

TOTAL EXPENSES $4,729,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,591,631	$4,513,652	+0.0%
Expenses	$4,729,628	$4,752,698	0.0%
Net Income	$-137,997	$-239,046	-0.4%

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

125

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

$206,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GOULD	PRESIDENT	0.50	Officer Director	$0	$0	$0
GERALD FREIS	TREASURER	0.50	Officer Director	$0	$0	$0
ROBIN BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW CAMERON	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER EARL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CRABB	DIRECTOR	0.50	Director	$0	$0	$0
DAVID DEES	DIRECTOR	0.50	Director	$0	$0	$0
JORGE DELAHOZ	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL DINKEL	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER HIGBEE	DIRECTOR	0.50	Director	$0	$0	$0
WALTER KETCHAM	DIRECTOR	0.50	Director	$0	$0	$0
KELLY KLATT	DIRECTOR	0.50	Director	$0	$0	$0
JAY LEONARD	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MARCISZ	DIRECTOR	0.50	Director	$0	$0	$0
CARL METZGER	DIRECTOR	0.50	Director	$0	$0	$0
ROY REID	DIRECTOR	0.50	Director	$0	$0	$0
RON MEHTA	DIRECTOR	0.50	Director	$0	$0	$0
JOHNNY JALLAD	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTOPHER EARL	EXECUTIVE DIRECTOR	40.00	Officer	$137,846	$0	$137,846
SHAWNDRA WARREN	DIRECTOR OF FINANCE	40.00	Officer	$68,488	$0	$68,488

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	$4,591,631	$4,729,628	$2,122,689	$-137,997
2023	$4,513,652	$4,752,698	$2,665,718	$-239,046
2022	$4,330,400	$4,525,955	$3,093,356	$-195,555
2021	$5,118,217	$4,576,228	$1,153,958	$541,989
2020	$4,091,215	$4,249,772	$479,532	$-158,557
2019	$4,821,913	$4,967,868	$586,626	$-145,955
2018	$5,447,710	$5,642,614	$735,261	$-194,904