INDUSTRIAL SAFETY TRAINING COUNCIL (EIN 760443870) - 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

1993

Legal Domicile

Principal Officer

ROBERT ROYAL

Phone

4095273943

Tax Period

2024-01-01 to 2024-12-31

INDUSTRIAL SAFETY TRAINING COUNCIL, founded in 1993, is a mid-sized nonprofit in the Public Safety sector that reported $19.0M in total revenue in fiscal year 2024. Expenses of $18.1M left a modest 5% surplus.

Mission

OPERATE SAFETY TRAINING SCHOOL

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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 $18,111,484

Investment Income $658,465

Other Revenue $204,040

TOTAL REVENUE $18,973,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,452,389

Fundraising Expenses $0

Program Expenses $8,995,367

Other Expenses $10,648,975

TOTAL EXPENSES $18,101,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,973,989	$18,481,067	+0.0%
Expenses	$18,101,364	$17,483,403	+0.0%
Net Income	$872,625	$997,664	-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

105

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

$528,704

Total Directors

$528,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBIE TUPPER	CEO	40.00	Officer Director	$376,974	$0	$376,974
ROBERT GATES	COO	40.00		$234,176	$0	$234,176
JOHN HALEY	VP OF INFO T	40.00	Highest	$190,672	$0	$190,672
KATIE CELLI	CCO	40.00	Highest	$173,740	$0	$173,740
HEATHER TESCH	CFO	40.00	Officer Director	$151,730	$0	$151,730
JT AUTREY	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA BAKER	COO	40.00	Officer Director	$0	$0	$0
MIKE BENNETT	AT LARGE	0.50	Officer Director	$0	$0	$0
CARY CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
CARLOS DIAZ	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINA ESTRELLO	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE ROEBUCK JR	DIRECTOR	0.50	Director	$0	$0	$0
JOEL KOHLER	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG LEMONS	DIRECTOR	0.50	Director	$0	$0	$0
KRIS PAVIA	AT LARGE	0.50	Officer Director	$0	$0	$0
RUSSELL RICHARD	DIRECTOR	0.50	Director	$0	$0	$0
ERIC ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT ROYAL	CHAIR	0.50	Officer Director	$0	$0	$0
LE SHORT	DIRECTOR	0.50	Director	$0	$0	$0
REX SIMMONS	DIRECTOR	0.50	Director	$0	$0	$0
RYAN SKINNER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TAD TERRELL	AT LARGE	0.50	Officer Director	$0	$0	$0
CORBIN THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS TYSON	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIAN YATES	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DURKAY	GENERAL COUN	40.00	Officer	$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
2024	$18,973,989	$18,101,364	$32,932,738	$872,625
2023	$18,481,067	$17,483,403	$32,946,186	$997,664
2022	$18,241,814	$17,262,155	$32,371,591	$979,659
2021	$17,812,780	$15,908,764	$31,241,146	$1,904,016
2020	$16,340,686	$14,873,278	$30,039,667	$1,467,408
2019	$18,002,548	$17,033,930	$30,220,525	$968,618
2018	$17,376,843	$16,446,100	$29,102,302	$930,743

INDUSTRIAL SAFETY TRAINING COUNCIL