Sulphur, LA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Safety Council of Southwest Louisiana, founded in 1955, is a community nonprofit in the Public Safety sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $2.0M, a strong 34% operating margin.
To provide ongoing service to our community; by offering health & safety information; training services; cost effective industrial health & safety training programs and support to our courts and law enforcement agencies for management of court mandated training & community service programs, while recognizing that service to our customers is our purpose and continuous improvement in how we provide that service is key to our success.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,874,394 | $6,650,297 | -0.1% |
| Expenses | $3,900,028 | $3,803,790 | +0.0% |
| Net Income | $1,974,366 | $2,846,507 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dr Mitch Adrian | Financial Officer (until Nov 2024) | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Julie Morris | At Large (until Nov 2024) | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Hanudel | Vice Chairperson (until Nov 2024) | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Rhoads | Chairman (until Nov 2024) | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Anagnostou | Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Russell Klinegardner | HASC President and CEO | 1.0 |
Officer
Director
|
$0 | $50,026 | $686,460 |
| Sarita Scheufens | SWLA President | 50.0 |
Officer
Director
|
$233,039 | $12,080 | $245,119 |
| Armando Lara | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Doug Landry | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Dr Neil Aspinwall | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Gina Jones | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Jim Rock | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Keith Perkins | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Kristin Ned | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Larry Deroussel | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Mark Jester | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Ryan Novak | Director (until Nov 2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| Marc A Sekula | HASC CFO | 1.0 |
Officer
|
$0 | $40,827 | $443,586 |
| Christina Detiveaux | Regional Director of Human Resources | 50.0 |
Highest
|
$100,292 | $14,983 | $115,275 |
| Jerald Pierrottie | Regional Vice President of Louisiana Operations | N/A |
Highest
|
$158,373 | $30,025 | $188,398 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,874,394 | $3,900,028 | $19,196,937 | $1,974,366 |
| 2023 | $6,650,297 | $3,803,790 | $16,178,011 | $2,846,507 |
| 2022 | $4,022,569 | $3,791,858 | $12,684,559 | $230,711 |
| 2021 | $4,263,823 | $3,461,004 | $13,003,641 | $802,819 |
| 2020 | $3,482,273 | $3,348,127 | $12,134,825 | $134,146 |
| 2019 | $4,898,703 | $4,268,474 | $11,967,875 | $630,229 |
| 2018 | $5,205,169 | $2,702,875 | $11,336,756 | $2,502,294 |
Compare Safety Council of Southwest Louisiana with other nonprofits in Louisiana and across the country.