ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC (EIN 860147539) - 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

1959

Legal Domicile

Principal Officer

RICHARD K MURRAY

Phone

6022642394

Tax Period

2025-01-01 to 2025-12-31

ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC, founded in 1959, is a community nonprofit in the Public Safety sector that reported $2.4M in total revenue in fiscal year 2025. Expenses of $2.1M left a modest 13% surplus.

Mission

ACNSC PROVIDES DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDES COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS, AS WELL AS MONITORING THE TRAFFIC SURVIVAL SCHOOL PROGRAM FOR THE STATE OF ARIZONA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,138,257

Investment Income $24,297

Other Revenue $247,095

TOTAL REVENUE $2,409,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,410

Fundraising Expenses $0

Program Expenses $1,429,969

Other Expenses $1,005,572

TOTAL EXPENSES $2,084,982

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,409,649	$2,420,081	0.0%
Expenses	$2,084,982	$1,901,663	+0.1%
Net Income	$324,667	$518,418	-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

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

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

$382,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL WARREN	DIRECTOR	1.00	Director	$0	$0	$0
BUD LUNDAHL	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
ARMAND LACASSE	DIRECTOR	1.00	Director	$0	$0	$0
HAL BORHAUER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HOSKING	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RAYMOND GRANILLO	DIRECTOR	1.00	Director	$0	$0	$0
RICK MURRAY	PRESIDENT & CEO	40.00	Officer	$164,681	$56,620	$221,301
LIANA VELASCO DOE	VICE CHAIRMEN	1.00	Officer	$0	$0	$0
DEBBIE GRADO	CHIEF OPERATIONS OFFICER	40.00	Officer	$126,606	$34,879	$161,485

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	$2,409,649	$2,084,982	$3,220,489	$324,667
2024	$2,420,081	$1,901,663	$2,931,412	$518,418
2023	$2,144,470	$1,876,857	$2,399,919	$267,613
2022	$2,141,638	$1,956,011	$2,348,434	$185,627
2021	$1,968,671	$1,724,876	$2,294,093	$243,795
2020	$2,045,174	$1,786,823	$2,027,070	$258,351
2019	$1,977,422	$1,736,104	$2,391,775	$241,318
2018	$1,852,291	$1,680,593	$1,112,028	$171,698

ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC