ALLIANCE SAFETY COUNCIL (EIN 720702946) - 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

1958

Legal Domicile

Principal Officer

KATHY TRAHAN

Phone

2257660955

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE SAFETY COUNCIL, founded in 1958, is a mid-sized nonprofit in the Public Safety sector that reported $23.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

FOR OVER 60 YEARS, ALLIANCE SAFETY COUNCIL HAS PARTNERED WITH OUR MEMBERS TO BUILD SAFER INDUSTRIAL SETTINGS. OUR ORGANIZATION'S ABILITY TO DELIVER COURSES TO OUR MEMBERS PLAYS A SIGNIFICANT ROLE IN LOWERING SAFETY INCIDENT RATES, SEVERITY RATES, AND COSTS TO INDUSTRY ACROSS THE NATION.

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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 $0

Program Service Revenue $22,941,393

Investment Income $77,291

Other Revenue $322,990

TOTAL REVENUE $23,341,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,438,245

Fundraising Expenses $0

Program Expenses $19,279,493

Other Expenses $13,302,490

TOTAL EXPENSES $22,740,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,341,674	$21,039,422	+0.1%
Expenses	$22,740,735	$20,572,110	+0.1%
Net Income	$600,939	$467,312	+0.3%

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

145

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

$700,932

Total Directors

$435,533

Key Employees

$677,850

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE TRAHAN	PRESIDENT & CEO	40.00	Officer Director	$406,819	$28,714	$435,533
JAN LASS	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
JOHN DALY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN CRNKO	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNIE BROWN JR	VICE CHAIRMAN	1.00	Director	$0	$0	$0
PATRICK CUNTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN DAIGLE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SLIMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDRYNN KIRKPATRICK	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN FLEURY	DIRECTOR	1.00	Director	$0	$0	$0
RUDY COMEAUX	DIRECTOR	1.00	Director	$0	$0	$0
THERESA JONES	DIRECTOR	1.00	Director	$0	$0	$0
ALEX ARCENEAUX	CHIEF OPERATIONS OFFICER	40.00	Officer	$246,073	$19,326	$265,399
KURT FRANKHOUSER	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$226,957	$22,796	$249,753
SARAH GREEN TOEWS	VICE PRESIDENT LEARNING IN	40.00	Key Emp	$184,223	$20,092	$204,315
LALANEA MCGEHEE	VICE PRESIDENT CUSTOMER SU	40.00	Key Emp	$210,293	$13,489	$223,782
ABRE CHASE	DIRECTOR OF APPLICATION DE	40.00	Highest	$154,914	$17,804	$172,718
DOUGLAS LUBEY	DIRECTOR OF INFO TECHNOLOG	40.00	Highest	$154,218	$18,859	$173,077
JOHN MARSHALL	USER EXPERIENCE DESIGNER	40.00	Highest	$126,974	$16,478	$143,452
EVAN MATIVI	SENIOR BUSINESS DEVELOPMENT	40.00	Highest	$104,390	$14,938	$119,328
EMILY LAW	DIRECTOR OF HR	40.00	Highest	$109,237	$12,572	$121,809
DAVID DENNEHEY	IT APPLICATION DEVELOPER	40.00	Highest	$105,244	$8,755	$113,999
BRANDON CANGELOSI	SENIOR PRODUCT MANAGER	40.00	Highest	$104,085	$8,773	$112,858
RAKESH BOMATRA	SENIOR LEAD APPLICATIONS DEVELOPER	40.00	Highest	$128,950	$16,624	$145,574

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	No data	No data	No data	No data
2023	$23,341,674	$22,740,735	$37,788,459	$600,939
2022	$21,039,422	$20,572,110	$35,079,081	$467,312
2021	$21,859,948	$19,597,730	$32,164,244	$2,262,218
2020	$19,949,642	$18,491,773	$30,175,024	$1,457,869
2019	$22,077,537	$20,345,181	$28,621,273	$1,732,356
2018	$20,630,784	$17,583,971	$27,391,113	$3,046,813

ALLIANCE SAFETY COUNCIL