Safety Council of Texas City (EIN 760229177) - 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

1987

Legal Domicile

Phone

4099489009

Tax Period

2024-01-01 to 2024-12-31

Safety Council of Texas City, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

To advance the safety, health, and security of workers by providing industrial safety training instructions to contractors and employees working in the industrial community.

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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 $1,559,288

Investment Income $275,784

Other Revenue $1,718

TOTAL REVENUE $1,836,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,759

Fundraising Expenses $0

Program Expenses $864,222

Other Expenses $762,850

TOTAL EXPENSES $2,031,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,836,790	$1,507,073	+0.2%
Expenses	$2,031,609	$2,293,443	-0.1%
Net Income	$-194,819	$-786,370	-0.8%

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

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

$1,130,046

Total Directors

$686,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
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
Marc A Sekula	Treasurer & Secretary / HASC CFO	1.0	Officer	$0	$40,827	$443,586
Luis Aguilar	Former Officer	0.0		$0	$165,820	$998,320

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	$1,836,790	$2,031,609	$10,328,025	$-194,819
2023	$1,507,073	$2,293,443	$9,991,154	$-786,370
2022	$2,156,207	$2,281,082	$9,352,991	$-124,875
2021	$3,344,604	$2,782,319	$10,572,669	$562,285
2020	$3,995,195	$3,799,811	$9,542,328	$195,384
2020	$1,873,342	$1,743,012	$9,987,890	$130,330

Safety Council of Texas City