GOVERNOR'S INDUSTRIAL SAFETY & HEALTH ADVISORY BOARD (EIN 911061635) - 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

1979

Legal Domicile

Principal Officer

MICHAEL PETERSON

Phone

5099511937

Tax Period

2023-01-01 to 2023-12-31

GOVERNOR'S INDUSTRIAL SAFETY & HEALTH ADVISORY BOARD, founded in 1979, is a small nonprofit that reported $352K in total revenue in fiscal year 2023.

Mission

CONDUCT INDUSTRIAL SAFETY CONFERENCES

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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 $39,550

Program Service Revenue $309,864

Investment Income $2,197

Other Revenue $0

TOTAL REVENUE $351,611

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,524

Other Expenses $356,569

TOTAL EXPENSES $359,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,611	$338,489	+0.0%
Expenses	$359,069	$184,170	+0.9%
Net Income	$-7,458	$154,319	-1.0%

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

219

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
JASON ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WARD ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA	BACON	1.00	Director	$0	$0	$0
STEVEN BACHELLER	PAST-PRESIDENT	1.00	Director	$0	$0	$0
THOMAS BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CARRICO	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIQUE DAMIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN FORNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK GLEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HAGQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HUNDLEY	PAST-PRESIDENT	1.00	Officer	$0	$0	$0
PAUL HUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY KRATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY LESKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT LOERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LOPEZ	PRESIDENT	1.00	Officer	$0	$0	$0
DJ LUND	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLIE MCGUIRE	SECRETARY	1.00	Officer	$0	$0	$0
JARED MOE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MOLOCZNIC	BOARD MEMBER	1.00	Officer	$0	$0	$0
BREYAN PASKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PETERSON	DEPUTY TREASURER	1.00	Officer	$0	$0	$0
RAMONA PINTO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN PROCTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SIMCOX	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN STONEBURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TAAFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES TIEKEN	TREASURER	1.00	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	No data	No data	No data	No data
2023	$351,611	$359,069	$542,130	$-7,458
2022	$338,489	$184,170	$549,590	$154,319
2021	$101,139	$157,884	$392,668	$-56,745
2020	$134,029	$123,175	$449,554	$10,854
2019	$412,562	$390,718	$438,698	$21,844
2018	$305,088	$282,477	$416,855	$22,611

GOVERNOR'S INDUSTRIAL SAFETY & HEALTH ADVISORY BOARD