CONTRACTORS SAFETY COUNCIL OF THE … - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

JEANNE CONWAY

Phone

3612895856

Tax Period

2024-01-01 to 2024-12-31

CONTRACTORS SAFETY COUNCIL OF THE COASTAL BEND, founded in 1991, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 27% operating margin.

Mission

PROVIDING SAFETY TRAINING TO EMPLOYEES IN THE CONSTRUCTION, INDUSTRIAL, AND MAINTENANCE INDUSTRIES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S CUSTOMERS ARE IN THE SOUTH TEXAS AREA.

Program Service Accomplishments

Program 1

Expenses: $2,919,096 Revenue: $3,718,672

SAFETY TRAINING AND SITE SPECIFIC JOB SAFETY ORIENTATIONS PROVIDED TO CONTRACTORS AND EMPLOYEES OF LOCAL REFINING AND CHEMICAL PLANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,718,672

Investment Income $493,211

Other Revenue $502,766

TOTAL REVENUE $4,714,649

Expense Breakdown

Grants Paid $346,000

Salaries & Benefits $693,343

Fundraising Expenses $0

Program Expenses $2,919,096

Other Expenses $2,405,731

TOTAL EXPENSES $3,445,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,714,649	$4,391,700	+0.1%
Expenses	$3,445,074	$3,278,967	+0.1%
Net Income	$1,269,575	$1,112,733	+0.1%

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

$159,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY ALEXANDER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DUDLEY POWER	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
RE BOB PARKER	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
JAMIE FAUGHT	DIRECTOR/PAS	1.00	Officer Director	$0	$0	$0
JOHN DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS CHANEY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BERRYHILL	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE CONWAY	EXECUTIVE DI	40.00	Officer	$159,617	$0	$159,617
CRYSTAL SULLIVAN	DIRECTOR OF	40.00	Highest	$107,153	$0	$107,153
DIANA GALABEAS	ACCOUNTING M	40.00	Highest	$113,559	$0	$113,559

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	$4,714,649	$3,445,074	$24,673,879	$1,269,575
2023	$4,391,700	$3,278,967	$23,680,700	$1,112,733
2022	$3,745,261	$3,099,207	$22,898,915	$646,054
2021	$3,552,599	$3,400,928	$22,560,265	$151,671
2020	$3,139,441	$3,339,438	$22,374,192	$-199,997
2019	$4,597,856	$3,488,474	$22,301,351	$1,109,382
2018	$3,549,396	$3,400,813	$21,187,408	$148,583

CONTRACTORS SAFETY COUNCIL OF THE COASTAL BEND