Pasadena, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Houston Area Safety Council Inc, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $40.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.4M, a strong 21% operating margin.
The mission of HASC, as an innovative leader, is building safe workplaces by improving the quality and integrity of the workforce.
HASC services approximately 2,900 member companies and an additional 12,000 non-member companies. Operations and training: HASC provides health and safety training to industrial workers promoting...
HASC services approximately 2,900 member companies and an additional 12,000 non-member companies. Operations and training: HASC provides health and safety training to industrial workers promoting increased knowledge and comprehension throughout the workforce. HASC offers approximately 4,500 unique training courses in safety, compliance, knowledge assessment, and skill improvement. HASC had 446,425 student visits in 2024 and completed 1,528,237 training units in hands-on instructor-led and computer-based safety training classes for industrial safety training, general safety, professional development and company and site-specific orientations. HASC also provides record management solutions for contractors and owner/operators to assist with compliance with OSHA and other regulations and mandates. HASC provides leadership, management, and safety management skills for supervisory and manager level personnel.
Membership Dues & Assessments/Partnerships and Programs: The organization has membership dues and members have member benefits that include: Reduced training costs for most HASC courses, Ability to...
Membership Dues & Assessments/Partnerships and Programs: The organization has membership dues and members have member benefits that include: Reduced training costs for most HASC courses, Ability to be invoiced for services, Access to member-only events, Ability to upload and track external records, and Ability to run training reports. HASC also sponsors a tailgate and a safety awards ceremony as part of its outreach to members and awareness to the local community.
Occupational Health Services: HASC provides occupational health services (OHS) to help deliver the mission of building safe workplaces by improving the quality and integrity of the workforce. The...
Occupational Health Services: HASC provides occupational health services (OHS) to help deliver the mission of building safe workplaces by improving the quality and integrity of the workforce. The occupational health center at HASC provides pre-employment testing and physical examinations, substance abuse testing, 24-hour occupational injury care, and a variety of other occupational health solutions and services to the industrial workforce. The team at the occupational health center at HASC includes Global Health Consultants PLLC, OSHA-knowledgeable providers and a Chief Medical Officer that is board certified in occupational medicine. The team at the Occupational Health Center at HASC provided 355,752 OHS services to 87,412 patients in 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $40,910,769 | $36,669,728 | +0.1% |
| Expenses | $32,466,914 | $30,705,723 | +0.1% |
| Net Income | $8,443,855 | $5,964,005 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Drew Ashcraft | Vice Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Anagnostou | Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Russell Klinegardner | HASC President and CEO | 46.0 |
Officer
Director
|
$0 | $50,026 | $686,460 |
| Steve Trickel | Past Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Wayne Pruitt | Secretary/Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Shaw | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Jacob Johanson | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| James Cesarini PE | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Roy Ledbetter | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Walt Treybig | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| William Wells | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Marc A Sekula | HASC CFO | 46.0 |
Officer
|
$0 | $40,827 | $443,586 |
| Randy F Patton | HASC COO | 50.0 |
Officer
|
$0 | $31,011 | $383,151 |
| Thomas Hysler | Chief Medical Officer | 50.0 |
Officer
|
$0 | $50,116 | $455,791 |
| Cami Hysler | Senior Vice President of Strategy | 50.0 |
Key Emp
|
$0 | $14,727 | $260,178 |
| Christine Sandel | VP of Operations - Training | 50.0 |
Key Emp
|
$0 | $41,802 | $248,229 |
| Jason Welsh | VP of Information Technology | 50.0 |
Key Emp
|
$0 | $46,162 | $324,653 |
| Richard Hannah | VP of Learning and Innovation (until Nov 2024) | 50.0 |
Key Emp
|
$0 | $37,772 | $216,097 |
| Cory Bishop | Director of Software Development | 50.0 |
Highest
|
$0 | $42,458 | $259,208 |
| Harold B Lee | Medical Provider | 50.0 |
Highest
|
$0 | $23,424 | $261,926 |
| John E Slaughter | Medical Provider | 50.0 |
Highest
|
$0 | $35,438 | $288,579 |
| Luis Aguilar | HASC CEO (Retired) | 50.0 |
Highest
|
$0 | $165,820 | $998,320 |
| Quincy K Bascombe | Occupational Medicine Physician | 50.0 |
Highest
|
$0 | $29,416 | $315,040 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $40,910,769 | $32,466,914 | $124,406,927 | $8,443,855 |
| 2023 | $36,669,728 | $30,705,723 | $112,877,651 | $5,964,005 |
| 2022 | $34,344,804 | $28,801,813 | $102,838,046 | $5,542,991 |
| 2021 | $32,993,689 | $25,457,268 | $102,679,863 | $7,536,421 |
| 2020 | $26,741,484 | $23,458,913 | $101,560,189 | $3,282,571 |
| 2019 | $32,740,822 | $24,014,894 | $96,426,544 | $8,725,928 |
| 2018 | $29,097,363 | $22,721,139 | $83,893,668 | $6,376,224 |
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