SAFETY WEEK

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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

2018

Legal Domicile

Principal Officer

MICHAEL CHOUTKA

Phone

3123464101

Tax Period

2023-07-01 to 2024-06-30

SAFETY WEEK, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $697K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 20% operating margin.

Mission

TO STRENGTHEN OUR INDUSTRY'S SAFETY CULTURE AND PERFORMANCE BY SHARING BEST PRACTICES, TOOLS AND RESOURCES. WE ARE FOCUSED ON THE IMPACT OUR SAFE CHOICES HAVE ON OUR TEAM MEMBERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH WE LIVE AND WORK. WE ARE UNITED IN OUR COMMITMENT TO CONTINUOUSLY IMPROVE OUR SAFETY CULTURE AND SEND EACH EMPLOYEE HOME SAFE EVERY DAY.TOGETHER, WE ARE BUILDING A STRONGER, SAFER INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $516,853

CONSTRUCTION SAFETY WEEK (FIRST WEEK OF MAY): THE WEEK-LONG EVENTS, ACTIVITIES AND DEMONSTRATIONS WERE INTENDED TO INCREASE AWARENESS OF THE NEED FOR IMPROVED WORKPLACE AND JOBSITE SAFETY.

Program 2

Expenses: $9,000

GIVEAWAY: AS PART OF THE SAFETY WEEK CELEBRATION, THE GIVEAWAY ASKED WORKERS AND THEIR FAMILIES TO SHARE WHAT MOTIVATES THEM TO WORK SAFE AND RETURN HOME SAFE EVERY DAY, AND TO SUBMIT THEIR STORY FOR A CHANCE TO WIN A GRAND PRIZE. THIS WAS AN OPPORTUNITY TO HIGHLIGHT THE COLLECTIVE IMPACT OF EACH INDIVIDUAL AND DEMONSTRATE HOW EACH STORY TIES US TOGETHER WITH COMMITMENT TO BUILDING A STRONGER, SAFER INDUSTRY TOGETHER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $694,625

Program Service Revenue $0

Investment Income $2,124

Other Revenue $0

TOTAL REVENUE $696,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $525,853

Other Expenses $560,401

TOTAL EXPENSES $560,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,749	$501,899	+0.4%
Expenses	$560,401	$514,442	+0.1%
Net Income	$136,348	$-12,543	-11.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHOUTKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY SHUPE	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM JELEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN JONES	DIRECTOR	1.00	Officer Director	$0	$0	$0
DANIEL JOHNSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
KYLE LARKIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JASON HENDRICKS	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2024	$696,749	$560,401	$423,664	$136,348
2023	$501,899	$514,442	$287,316	$-12,543
2022	$517,636	$464,805	$299,859	$52,831
2021	$528,634	$551,736	$247,328	$-23,102
2020	$426,936	$346,050	$270,130	$80,886
2019	$426,789	$389,570	$189,244	$37,219