SAFETY COUNCIL OF EAST TEXAS INC

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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

GYLE DALE

Phone

9037581303

Tax Period

2024-10-01 to 2025-09-30

SAFETY COUNCIL OF EAST TEXAS INC, founded in 1991, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 32% operating margin.

Mission

TO PROMOTE AND IMPROVE THE SAFETY AND WORK PERFORMANCE OF MEMBERS AND THEIR EMPLOYEES BY ESTABLISHING AND PROVIDING HIGH QUALITY SAFETY TRAINING AND TESTING PROGRAMS TO PROVIDE A MORE CONSISTENT LEVEL OF SAFETY TRAINING, UPGRADING THE SAFETY MANAGEMENT SYSTEMS OF MEMBER COMPANIES AND INCREASING SAFETY COMPLIANCE WITH APPLICABLE STANDARDS.

Program Service Accomplishments

Program 1

Expenses: $618,584 Revenue: $916,635

PROMOTE AND IMPROVE OCCUPATION SAFETY TO BUSINESSES OF EAST TEXAS AREA BY PROVIDING CLASSES IN SAFETY TRAINING IN SATISFACTION OF REGULATORY MANDATES AND BACKGROUND CHECKS FOR EMPLOYERS. # MEMBER...

PROMOTE AND IMPROVE OCCUPATION SAFETY TO BUSINESSES OF EAST TEXAS AREA BY PROVIDING CLASSES IN SAFETY TRAINING IN SATISFACTION OF REGULATORY MANDATES AND BACKGROUND CHECKS FOR EMPLOYERS. # MEMBER ORGANIZATIONS = 128 # OF TRAINING CLASSES AND SERVICES = 1,344 OTHER SERVICES: TRANSFER OF TRAINING RECORDS FROM RECIPRICOL SAFETY COUNCILS BACKGROUND CHECKS (THROUGH 3RD PARTY) CUSTOMIZED ID CARDS

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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 $39,000

Program Service Revenue $925,946

Investment Income $130,534

Other Revenue $0

TOTAL REVENUE $1,095,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,626

Fundraising Expenses $0

Program Expenses $618,584

Other Expenses $347,926

TOTAL EXPENSES $742,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,480	$783,077	+0.4%
Expenses	$742,552	$779,618	0.0%
Net Income	$352,928	$3,459	+101.0%

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	Role	Reportable Comp	Other Comp	Total
JOSH FAULKNER	CHAIRMAN	Officer Director	$0	$0	$0
JAKE ROBERTSON	SECRETARY	Officer Director	$0	$0	$0
JOSEPH ALBRITTON	MEMBER	Director	$0	$0	$0
ROBERT MARSH	TREASURER	Officer Director	$0	$0	$0
JUSTIN TIPPEN	VICE CHAIRMAN	Officer Director	$0	$0	$0
DANA READER	MEMBER	Director	$0	$0	$0
PATON WILLIS	MEMBER	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
2025	$1,095,480	$742,552	$3,033,027	$352,928
2024	$783,077	$779,618	$2,647,347	$3,459
2023	$834,125	$747,644	$2,649,944	$86,481
2022	$727,123	$699,089	$2,557,947	$28,034
2021	$706,085	$657,707	$2,531,356	$48,378
2020	$622,005	$692,437	$2,479,974	$-70,432
2019	$904,848	$777,293	$2,483,270	$127,555
2018	$847,630	$771,948	$2,361,820	$75,682