Charity Search / INDUSTRIAL SAFETY TRAINING COUNCIL
Public Safety & Disaster Relief (M400) 990 on File

INDUSTRIAL SAFETY TRAINING COUNCIL

EIN: 76-0443870 · BEAUMONT, TX 77705-1466 · United States · FY 2024 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 58/100
Reliability (20%) 55/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$19.0M
Total Revenue
$18.1M
Total Expenses
$22.0M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 49.7%
Fundraising Efficiency N/A
Operating Reserve 14.58x
Liability-to-Asset 33.2%
Revenue Diversification 95.5%
Compared with Peers
FY 2024
Compared with 31 similar organizations (United States, Public Safety & Disaster Relief, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
49.7% 89.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
50.3% 8.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.6 mo 6.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
33.2% 28.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
95.5% 97.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.7% 10.5%
P10P90
Expense growth
Year over year expense growth
3.5% 11.4%
P10P90
Surplus margin
Surplus as a share of revenue
4.6% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $19.0M $18.1M $22.0M 49.7% 105
2023 $18.5M $17.5M $21.0M 55.2% 113
2022 $18.2M $17.3M $20.1M 60.4% 113
2021 $18.9M $15.9M N/A 100
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Organization Details
EIN
76-0443870
State
TX
City
BEAUMONT
ZIP
77705-1466
Classification
M400
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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