North Florida Safety Council Inc (EIN 591523914) - 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

1974

Legal Domicile

Principal Officer

Samuel Holt

Phone

8506943222

Tax Period

2023-01-01 to 2023-12-31

North Florida Safety Council Inc, founded in 1974, is a small nonprofit that reported $344K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

Safety Education Programs The organization provides safety and training programs to businesses and individuals.

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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 $4,740

Program Service Revenue $337,708

Investment Income $0

Other Revenue $1,307

TOTAL REVENUE $343,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,947

Fundraising Expenses $0

Program Expenses $321,857

Other Expenses $150,670

TOTAL EXPENSES $349,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,755	$482,684	-0.3%
Expenses	$349,617	$517,650	-0.3%
Net Income	$-5,862	$-34,966	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Bechard	Treasurer	2.00	Officer Director	$0	$0	$0
Phillip Draayom	Vice President	2.00	Officer Director	$0	$0	$0
Shelly Cason	Secretary	2.00	Officer Director	$0	$0	$0
Samuel Holt	President	2.00	Officer Director	$0	$0	$0
James Griner	Vice President	2.00	Officer Director	$0	$0	$0
Natalie Gooch	Vice President	2.00	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
2023	$343,755	$349,617	No data	$-5,862
2022	$482,684	$517,650	$154,595	$-34,966
2021	$523,390	$538,466	$59,584	$-15,076
2020	$551,580	$524,189	$68,887	$27,391
2019	$569,099	$559,108	$57,066	$9,991
2018	$512,938	$540,422	$45,246	$-27,484

North Florida Safety Council Inc