SEMICONDUCTOR ENVIRONMENTAL SAFETY AND HEALTH ASSOCIATION (EIN 860455636) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JOSH CALP

Phone

7037901745

Tax Period

2024-11-01 to 2025-10-31

SEMICONDUCTOR ENVIRONMENTAL SAFETY & HEALTH ASSOCIATION, founded in 1978, is a small nonprofit in the Health Care sector that reported $342K in total revenue in fiscal year 2017. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 40% operating margin.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $296

Program Service Revenue $483,288

Investment Income $12,942

Other Revenue $360

TOTAL REVENUE $496,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,735

Other Expenses $514,625

TOTAL EXPENSES $514,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,886	$490,492	+0.0%
Expenses	$514,625	$463,910	+0.1%
Net Income	$-17,739	$26,582	-1.7%

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

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
JOSH CALP	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK FESSLER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN CREIGHTON	TREASURER	5.00	Officer Director	$0	$0	$0
MOLLIE ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
KAMRAN AZAD	DIRECTOR	5.00	Director	$0	$0	$0
TARA COLLINS	DIRECTOR	5.00	Director	$0	$0	$0
JOHN MARCI	DIRECTOR	5.00	Director	$0	$0	$0
RAYMOND MCDAID	DIRECTOR	5.00	Director	$0	$0	$0
MATT WYMAN	DIRECTOR	5.00	Director	$0	$0	$0
DONAVAN HORNSBY	DIRECTOR	5.00	Director	$0	$0	$0
BRENT NELSON	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON MONTGOMERY	DIRECTOR	5.00	Director	$0	$0	$0
JOE VAN GOMPEL	DIRECTOR	5.00	Director	$0	$0	$0
BRETT BURK	EXECUTIVE DIRECTOR (SEE SCHEDULE O)	5.00	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
2025	$496,886	$514,625	$366,563	$-17,739
2024	$490,492	$463,910	$386,428	$26,582
2023	$380,180	$346,265	$364,152	$33,915
2022	$264,074	$311,988	$336,782	$-47,914
2019	$291,946	$245,124	$391,904	$46,822
2018	$342,094	$204,497	$355,021	$137,597

SEMICONDUCTOR ENVIRONMENTAL SAFETY AND HEALTH ASSOCIATION