ARKLATEX SAFETY COUNCIL INC (EIN 721491756) - 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

2001

Legal Domicile

Principal Officer

DAWN HARDING

Phone

3182213615

Tax Period

2023-01-01 to 2023-12-31

ARKLATEX SAFETY COUNCIL INC, founded in 2001, is a small nonprofit in the Public Safety sector that reported $395K in total revenue in fiscal year 2023. Expenses of $464K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION PROMOTES SAFETY TO BUSINESSES AND OTHERS THROUGHOUT THE SURROUNDING AREA PRIMARILY THROUGH SAFETY TRAINING COURSES

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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 $380,292

Investment Income $143

Other Revenue $14,777

TOTAL REVENUE $395,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,018

Fundraising Expenses $0

Program Expenses $195,234

Other Expenses $283,324

TOTAL EXPENSES $464,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,212	$371,221	+0.1%
Expenses	$464,342	$468,391	0.0%
Net Income	$-69,130	$-97,170	-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

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

$95,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN HARDING	EXECUTIVE DIRECTOR	40.00	Director	$50,000	$0	$50,000
PAMELA BENSEMA	EXECUTIVE DIRECTOR	40.00	Director	$45,132	$0	$45,132

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	$395,212	$464,342	$197,579	$-69,130
2022	$371,221	$468,391	$212,890	$-97,170
2021	$523,668	$315,399	$429,360	$208,269
2020	$299,001	$398,393	$262,149	$-99,392
2019	$441,796	$397,144	$170,433	$44,652
2018	$382,906	$392,390	$124,940	$-9,484

ARKLATEX SAFETY COUNCIL INC