SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCIL (EIN 942779402) - 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

BRUCE MEISENBACH

Phone

6505089008

Tax Period

2024-07-01 to 2025-06-30

SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCIL, founded in 1979, is a community nonprofit in the Public Safety sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 6% surplus.

Mission

SEMINARS AND WORKSHOPS ON EMERGENCY PREPAREDNESS AND SEMINARS DEALING WITH EARTHQUAKES, FIRES AND HAZARDOUS MATERIALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,448,241

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,448,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,034,561

Fundraising Expenses $0

Program Expenses $4,788,795

Other Expenses $5,020,319

TOTAL EXPENSES $6,054,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,448,241	$5,464,874	+0.2%
Expenses	$6,054,880	$5,160,831	+0.2%
Net Income	$393,361	$304,043	+0.3%

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

$227,090

Total Directors

$11,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PAINE	BOARD MEMBER	1.00	Director	$1,300	$0	$1,300
KEITH MARSHALL	BOARD MEMBER	1.00	Director	$1,300	$0	$1,300
PETER NANNARONE	BOARD MEMBER	1.00	Director	$1,800	$0	$1,800
ROBERT SILANO	BOARD MEMBER	1.00	Director	$1,800	$0	$1,800
WILLIAM LENT	BOARD MEMBER	1.00	Director	$1,800	$0	$1,800
PATRICK O'BRIEN	BOARD MEMBER	1.00	Director	$1,500	$0	$1,500
MICHAEL VELASQUEZ	BOARD MEMBER	1.00	Director	$1,800	$0	$1,800
BRUCE MEISENBACH	EXECUTIVE DIRECTOR	23.50	Officer	$129,112	$0	$129,112
RICK FRANCHI	DEPUTY EXECUTIVE DIRECTOR	21.50	Officer	$97,978	$0	$97,978
MARK BELLAS	DIRECTOR OF COLLEGE SERVIC	33.00	Highest	$125,520	$0	$125,520

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	$6,448,241	$6,054,880	$5,636,137	$393,361
2024	No data	No data	No data	No data
2023	$5,991,014	$5,204,521	$4,903,034	$786,493
2022	$5,031,543	$4,485,881	$3,921,826	$545,662
2021	$4,137,796	$3,591,658	$2,970,801	$546,138
2020	$3,183,609	$3,234,363	$2,502,751	$-50,754
2019	$3,777,035	$3,618,863	$2,407,671	$158,172
2018	$3,676,012	$3,389,234	$2,062,416	$286,778

SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCIL