Public Agency Safety Management Association (EIN 680309592) - 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

1993

Legal Domicile

Principal Officer

Mary Ann Pham

Phone

9512833108

Tax Period

2021-07-01 to 2022-06-30

Public Agency Safety Management Association, founded in 1993, is a micro nonprofit that reported $6K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 51% operating deficit.

Mission

Members work together to share ideas, experiences, and resources in developing programs and managing loss exposures. Member share input and form proposals in response to State and Federal health and 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 (2021)

Revenue Breakdown

Contributions & Grants $6,365

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,389

Other Expenses $9,614

TOTAL EXPENSES $9,614

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,365	$8,521	-0.3%
Expenses	$9,614	$6,373	+0.5%
Net Income	$-3,249	$2,148	-2.5%

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

N/A

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
Gina Eicher	President-North	003.00	Officer Director	$0	$0	$0
Open	VP-North	N/A	Officer Director	$0	$0	$0
Open	Secretary-North	N/A	Officer Director	$0	$0	$0
Sylvia Elizarraraz	Treasurer-North	003.00	Officer Director	$0	$0	$0
Anna Levina	President-South	003.00	Officer Director	$0	$0	$0
Jason Monod De Froideville	VPSouth	003.00	Officer Director	$0	$0	$0
Winfred Hilao II	Secretary-South	003.00	Officer Director	$0	$0	$0
Mary Ann Pham	Treasurer-South	003.00	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
2022	$6,365	$9,614	$16,821	$-3,249
2021	$8,521	$6,373	$20,070	$2,148
2020	$18,316	$23,219	$17,922	$-4,903
2019	$17,123	$20,065	$11,832	$-2,942

Public Agency Safety Management Association