INSTITUTE FOR DRIVERS SAFETY INC

EIN: 860834798 501(c)(3) Public Safety

Tempe, AZ

Total Revenue
$1,029,662
Total Expenses
$1,193,534
Total Assets
$100,322
Net Assets
$45,157
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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
1996
Legal Domicile
AZ
Principal Officer
Guy Collison
Tax Period
2023-01-01 to 2023-12-31

INSTITUTE FOR DRIVERS SAFETY INC, founded in 1996, is a community nonprofit in the Public Safety sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

TEACHING TRAFFIC SAFETY TO MEMBERS OF THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,029,662
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,029,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $701,951
Fundraising Expenses $0
Program Expenses $781,962
Other Expenses $491,583
TOTAL EXPENSES $1,193,534

Year-over-Year Comparison

2023 2022 Change
Revenue $1,029,662 $1,214,355 -0.2%
Expenses $1,193,534 $1,256,135 0.0%
Net Income $-163,872 $-41,780 +2.9%
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

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Governance

Voting Members
1
Independent Members
1
Employees
22
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
1
$68,500
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Guy Collison President & Director 40.00
Officer
$68,500 $0 $68,500
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 No data No data No data No data
2023 $1,029,662 $1,193,534 $100,322 $-163,872
2022 $1,214,355 $1,256,135 $188,367 $-41,780
2021 $1,263,536 $1,282,447 $230,747 $-18,911
2020 $979,455 $922,686 $258,756 $56,769
2019 $1,051,464 $1,004,657 $213,381 $46,807
2018 $989,309 $1,001,064 $183,702 $-11,755
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