Safety Council of Texas City
Nonprofit profile at a glance
- EIN
- 760229177
- IRS 990 coverage
- 2019–2024
- Forms available
- Form 990 2024
- Location
- Texas City, TX, USA
- Phone
- 4099489009
- Rating
- 55
- Verdict
- MIXED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $1,836,790
- Expenses
- $2,031,609
- Assets
- $10,328,025
- Liabilities
- $1,417,182
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- Russell Klinegardner (HASC President and CEO)
Highest reported compensation
- Luis Aguilar (Former Officer): $998,320 total reported compensation
- Russell Klinegardner (HASC President and CEO): $686,460 total reported compensation
- Marc A Sekula (Treasurer & Secretary / HASC CFO): $443,586 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To advance the safety, health, and security of workers by providing industrial safety training instructions to contractors and employees working in the industrial community.
What it reported doing in 2024
The Safety Council of Texas City (SCTC) was established as a non-profit corporation on June 25, 1987 and is driven by the requests of owner and contractor subscribers. SCTC as a Texas-based company is committed to providing all customers with high quality training, assessment, and consulting services suited to their specific needs and in compliance with regulatory standards. The SCTC team helps clients in achieving the highest standards of workplace safety, contractor compliance, and personnel surety. Operations and training: SCTC has placed safety as the top priority since its inception in 1987. SCTC provides health and safety training to industrial workers promoting increased knowledge and comprehension throughout the workforce. SCTC had 19,935 student visits in 2024 and completed 45,500 training units in hands-on instructor-led and computer-based safety training classes for industrial safety training, general safety, professional development and company and site-specific orientations. SCTC also provides record management solutions for contractors and owner/operators to assist with compliance with OSHA and other regulations and mandates.
Operating model
- Revenue model
- Other-operating. 88% of the money available for current operations came from other operating revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up and most filed governance safeguards are in place. A relatively small share of available resources goes toward mission work and few specific pay-setting methods are documented in the filing; unanswered boxes are not proof of absence.
Rating breakdown
- Financial Efficiency: 45
- Transparency & Controls: 64
- Accountability: 62
- Sustainability: 40
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 54.9%; rating input score 55
- Program expense ratio: 42.5%; rating input score 43
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 50%; rating input score 50; 11th percentile among comparable filings
- Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: -10.6%; rating input score 16; 16th percentile among comparable filings
- Total-asset coverage ratio: 5.08; rating input score 85; 85th percentile among comparable filings
- Liabilities to assets ratio: 0.14; rating input score 38; 38th percentile among comparable filings
- Officer compensation ratio: 12.6%; rating input score 29; 29th percentile among comparable filings
Growth
- Program expense growth: 7.5% per year; rating input score 100; 54th percentile among comparable filings
- Revenue growth: -15.4% per year; rating input score 0; 2nd percentile among comparable filings
- Asset growth: 1% per year; rating input score 100; 21st percentile among comparable filings
Details
- Where the money goes: 54.9% of revenue deployed · 42.5% of spending went to programs
- Governance: 1 of 2 board members independent · 7 of 9 filing controls reported
- Programs: 2 filed program accomplishments · $864K in reported program spending
- Leadership: top reported pay $998K · 4 people listed · 0 of 6 pay-setting controls reported
- Consistency: 38 of 38 current checks pass
- Schedules: 5 filed schedules · includes executive pay
- Filing history: 5 filing years from 2019 to 2024
- Contacts: How to reach this organization
- Related organizations: 6 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Mission deployment rate scored 55/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- Moderate — Financial Efficiency: Program expense ratio scored 43/100.
- Review — Accountability: Independent voting board scored 50/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 16/100.
- Review — Accountability: Governance controls: 2 of 9 not reported.
- High — Sustainability: Officer compensation ratio scored 29/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 38/100.