Houston Area Safety Council Inc

EIN: 760313275 501(c)(3) Education

Pasadena, TX

Total Revenue
$40,910,769
Total Expenses
$32,466,914
Total Assets
$124,406,927
Net Assets
$112,287,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Phone
7134769900
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

Safety education/training and occupational health services. The Health and Safety Council (HASC) has placed safety at the top priority since its inception in 1990. The Health and Safety Council (HASC) serves Texas and beyond. HASC facilitates and simplifies the training process for employers to ensure that training is consistent and verifiable with a comprehensive offering of industry solutions. HASC is also dedicated to improving the quality and integrity of the workforce through a variety of occupational health solutions and services.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $38,214,015
Investment Income $2,448,903
Other Revenue $242,851
TOTAL REVENUE $40,910,769

Expense Breakdown

Grants Paid $17,986
Salaries & Benefits $16,496,544
Fundraising Expenses $0
Program Expenses $19,634,761
Other Expenses $15,952,384
TOTAL EXPENSES $32,466,914

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
15

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
8
$1,968,988
Total Directors
11
$686,460
Key Employees
4
$1,049,157
Highest Compensated
5
reported
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
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 $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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