Industrial Health Council (EIN 630302103) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

Andrea Anderson

Phone

2053264109

Tax Period

2024-05-01 to 2025-04-30

INDUSTRIAL HEALTH COUNCIL, founded in 1947, is a small nonprofit that reported $553K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $642K exceeded revenue, resulting in a 16% operating deficit.

Mission

Industrial Health Council works in cooperation with employees and community medical professionals to improve employee health through cost effective, high quality employee health screenings and education

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $561,985

Investment Income $5,211

Other Revenue $0

TOTAL REVENUE $567,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,828

Fundraising Expenses $0

Program Expenses $401,204

Other Expenses $398,105

TOTAL EXPENSES $534,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,196	$844,360	-0.3%
Expenses	$534,933	$548,166	0.0%
Net Income	$32,263	$296,194	-0.9%

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Goode	Executive Dir.	40.00	Officer Director	$80,000	$0	$80,000
Luceita Weathers	Chair	4.00	Officer Director	$0	$0	$0
Lisa Fain Josey	Past Chair	4.00	Officer Director	$0	$0	$0
Braxton Reno	Director	2.00	Director	$0	$0	$0
Stara Corkren	Vice Chair	1.00	Officer Director	$0	$0	$0
David Johnson	Director	1.00	Director	$0	$0	$0
Anita Yarbrough	Treasurer	1.00	Officer Director	$0	$0	$0
Jay Mather	Director	1.00	Director	$0	$0	$0
Davies Hood	Secretary	1.00	Officer Director	$0	$0	$0
Melanie Baucom	Director	0.00	Director	$0	$0	$0
Neal Steil MD	MedicalDirector	2.00	Director	$0	$0	$0
Alan Quick	Director	1.00	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	$567,196	$534,933	$583,308	$32,263
2024	$844,360	$548,166	$542,764	$296,194
2023	$739,635	$481,515	$473,938	$258,120
2022	$649,030	$598,027	$322,788	$51,003
2021	$491,777	$620,858	$360,668	$-129,081
2020	$462,968	$541,978	$330,358	$-79,010
2019	$552,606	$642,413	$396,613	$-89,807

Industrial Health Council