Civic Intelligence

Houston Area Safety Council Inc

EIN 76-0313275 • 501(c)3 • Pasadena, TX

Profile

Safety education/training

5213 Center StreetPasadena, TX 77505

hasc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$998,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$124,406,927

Up $11,529,276 (+10%) from 2023

Liabilities

Up

$12,119,097

Up $288,150 (+2.4%) from 2023

Net Assets

Up

$112,287,830

Up $11,241,126 (+11%) from 2023

Revenue

Up

$40,910,769

Up $4,241,041 (+12%) from 2023

Expenses

Up

$32,466,914

Up $1,761,191 (+5.7%) from 2023

Net Income

Up

$8,443,855

Up $2,479,850 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $28,472,943Liabilities 2010: $613,161Net Assets 2010: $27,859,7822010Assets 2011: $32,880,212Liabilities 2011: $646,454Net Assets 2011: $32,233,7582011Assets 2012: $42,312,399Liabilities 2012: $3,791,282Net Assets 2012: $38,521,1172012Assets 2013: $63,596,167Liabilities 2013: $17,929,849Net Assets 2013: $45,666,3182013Assets 2014: $78,444,693Liabilities 2014: $28,770,503Net Assets 2014: $49,674,1902014Assets 2015: $91,882,984Liabilities 2015: $35,411,938Net Assets 2015: $56,471,0462015Assets 2016: $88,820,087Liabilities 2016: $31,824,984Net Assets 2016: $56,995,1032016Assets 2017: $89,063,464Liabilities 2017: $28,906,647Net Assets 2017: $60,156,8172017Assets 2018: $83,893,668Liabilities 2018: $20,282,485Net Assets 2018: $63,611,1832018Assets 2019: $96,426,544Liabilities 2019: $20,950,845Net Assets 2019: $75,475,6992019Assets 2020: $101,560,189Liabilities 2020: $22,290,679Net Assets 2020: $79,269,5102020Assets 2021: $102,679,863Liabilities 2021: $12,870,903Net Assets 2021: $89,808,9602021Assets 2022: $102,838,046Liabilities 2022: $12,038,622Net Assets 2022: $90,799,4242022Assets 2023: $112,877,651Liabilities 2023: $11,830,947Net Assets 2023: $101,046,7042023Assets 2024: $124,406,927Liabilities 2024: $12,119,097Net Assets 2024: $112,287,8302024

Highlighted filing

2024

Assets$124,406,927
Liabilities$12,119,097
Net Assets$112,287,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $6,924,4432010Expenses 2011: $8,282,7862011Expenses 2012: $9,029,3192012Revenue 2013: $16,525,749Expenses 2013: $10,200,385Net Income 2013: $6,325,3642013Revenue 2014: $19,623,733Expenses 2014: $13,586,620Net Income 2014: $6,037,1132014Revenue 2015: $22,739,375Expenses 2015: $15,009,587Net Income 2015: $7,729,7882015Revenue 2016: $20,357,709Expenses 2016: $18,143,965Net Income 2016: $2,213,7442016Revenue 2017: $24,625,835Expenses 2017: $23,237,462Net Income 2017: $1,388,3732017Revenue 2018: $29,097,363Expenses 2018: $22,721,139Net Income 2018: $6,376,2242018Revenue 2019: $32,740,822Expenses 2019: $24,014,894Net Income 2019: $8,725,9282019Revenue 2020: $26,741,484Expenses 2020: $23,458,913Net Income 2020: $3,282,5712020Revenue 2021: $32,993,689Expenses 2021: $25,457,268Net Income 2021: $7,536,4212021Revenue 2022: $34,344,804Expenses 2022: $28,801,813Net Income 2022: $5,542,9912022Revenue 2023: $36,669,728Expenses 2023: $30,705,723Net Income 2023: $5,964,0052023Revenue 2024: $40,910,769Expenses 2024: $32,466,914Net Income 2024: $8,443,8552024

Highlighted filing

2024

Revenue$40,910,769
Expenses$32,466,914
Net Income$8,443,855

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$12.1$112$40.9$32.5$8.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$11.8$101$36.7$30.7$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$12.0$90.8$34.3$28.8$5.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$12.9$89.8$33.0$25.5$7.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$22.3$79.3$26.7$23.5$3.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$21.0$75.5$32.7$24.0$8.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$20.3$63.6$29.1$22.7$6.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$28.9$60.2$24.6$23.2$1.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$31.8$57.0$20.4$18.1$2.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$35.4$56.5$22.7$15.0$7.73
2014Detailed filing. Detailed filing data is available for this year.$78.4$28.8$49.7$19.6$13.6$6.04
2013Detailed filing. Detailed filing data is available for this year.$63.6$17.9$45.7$16.5$10.2$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$3.79$38.5$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.65$32.2$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.61$27.9$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$45,449,495
Mission and Program Overview

Mission

The mission of hasc, as an innovative leader, is building safe workplaces by improving the quality and integrity of the workforce.

Safety education/training and occupational health services. The Health and Safety Council (HASC) has placed safety at the top priority since its inception in 1990. The Health and Safety Council (HASC) serves Texas and beyond. HASC facilitates and simplifies the training process for employers to ensure that training is consistent and verifiable with a comprehensive offering of industry solutions. HASC is also dedicated to improving the quality and integrity of the workforce through a variety of occupational health solutions and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,966,691$45,530,058▼ $436,633
Investments in Publicly Traded Securities$35,083,862$39,784,148▲ $4,700,286
Cash and Non-Interest-Bearing Accounts$14,610,092$20,061,670▲ $5,451,578
Accounts Receivable$4,200,296$5,319,922▲ $1,119,626
Savings and Temporary Cash Investments$4,212,745$4,795,591▲ $582,846
Prepaid Expenses and Deferred Charges$523,461$617,298▲ $93,837
Intangible Assets$816,099$541,672▼ $274,427
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Loans From Officers Directors$0$0→ $0
Total Assets$112,877,651$124,406,927▲ $11,529,276
Other Assets Total$7,464,405$7,756,568▲ $292,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,272,185$7,563,130▼ $709,055
Other Liabilities$1,102,258$2,025,204▲ $922,946
Accounts Payable and Accrued Expenses$1,629,006$1,740,378▲ $111,372
Deferred Revenue$827,498$790,385▼ $37,113
Total Liabilities$11,830,947$12,119,097▲ $288,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,046,704$112,287,830▲ $11,241,126
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$101,046,704$112,287,830▲ $11,241,126
Total Liabilities and Net Assets / Fund Balance$112,877,651$124,406,927▲ $11,529,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,612,732$9,490,018$41,102,750
Land$9,407,372-$9,407,372
Equipment$1,882,679$4,895,793$6,778,472
Other Land Buildings$1,247,953$2,752,427$4,000,380
Leasehold Improvements$1,379,322$1,285,190$2,664,512
Other Assets Org$7,756,568--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick AnagnostouChairman
Steve TrickelPast Chairman
Russell KlinegardnerHASC President and CEO
Drew AshcraftVice Chair
Cami HyslerSenior Vice President of Strategy
Bill ShawDirector
Jacob JohansonDirector
James Cesarini PEDirector
Roy LedbetterDirector
Walt TreybigDirector
William WellsDirector
Cory BishopDirector of Software Development
Thomas HyslerChief Medical Officer
Luis AguilarHASC CEO (Retired)
Marc A SekulaHasc CFO
Randy F PattonHasc COO
Harold B LeeMedical Provider
John E SlaughterMedical Provider
Quincy K BascombeOccupational Medicine Physician
Wayne PruittSecretary/Treasurer
Jason WelshVP of Information Technology
Richard HannahVP of Learning and Innovation (until Nov 2024)
Christine SandelVP of Operations - Training

Highest Paid Contractors

ContractorServicesLocationCompensation
Santos Francisco HerreraLandscaping Services15426 PEERMONT ST, Houston, TX 77062$218,628
Inspire SafetyConsulting Services3754 COOPER CT, College Station, TX 77845$210,888
First Response Solution LLCSecurity Services4931 EAST CHASE ST, Baytown, TX 77521$181,130
Sentinel Air Conditioning And HeatingAir Conditioning Repair Company17815 EAST STRACK DRIVE, Spring, TX 77379$174,000
Ld Systems LPVideo and Production Services407 GARDEN OAKS BLVD, Houston, TX 77018$147,757
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$38,214,015
Investment Income
$2,448,903
Other Revenue
$242,851
All Other Contributions
$5,000
Change in Net Assets
$8,443,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,496,544
Other Expenses$15,952,384
Grants and Similar Amounts Paid$17,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,847,863$2,141,885$0$9,989,748
Current Officers, Directors, Trustees, and Key Employees$610,715$2,684,445-$3,295,160
Occupancy$282,470$2,055,666$0$2,338,136
Depreciation Depletion$792,061$1,430,466$0$2,222,527
Other Employee Benefits$1,586,790$493,380-$2,080,170
Advertising$886,351$141,638$0$1,027,989
Information Technology$181,319$715,637$0$896,956
Payroll Taxes$552,655$239,902$0$792,557
Travel$393,070$324,870$0$717,940
Conferences and Meetings$448,453$207,712$0$656,165
Fees for Services Other$437,798$168,730$0$606,528
Insurance$9,078$556,907$0$565,985
Pension Plan Contributions$245,130$93,779$0$338,909
Interest$0$288,360$0$288,360
Office Expenses$102,348$141,889$0$244,237
Fees for Services Legal$21,058$206,466$0$227,524
Fees for Service Investment Mgmnt Fees$0$126,955$0$126,955
Other Expenses$5,607$98,236$0$103,843
Fees for Services Accounting-$90,811$0$90,811
All Other Expenses$28,227$5,173$0$33,400
Grants to Domestic Orgs$17,986--$17,986
Total Functional Expenses$19,634,761$12,832,153$0$32,466,914

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Joy and Hope for TexasPasadena, TX501(c)(3)General Support$12,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% controlled entity of officerManagement and Administrative ServicesNo$423,636

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,011,342
Federal Income Taxes$888,606
Intercompany Payables$86,814
Deferred Compensation Liability$38,442
Right-of-Use Asset Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES

The officers are compensated by hasc personnel services, inc. As employees. The hasc annual compensation is determined by the hasc board using national and regional surveys from asae and other relevant organizations.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The Executive Committee may exercise such authority of the Board of Directors in the conduct of the business affairs of the Corporation as the Board of Directors may, by resolution duly adopted, delegate to it, except as prohibited or limited by law. Members of the Executive Committee shall receive such compensation as may be approved by the Board of Directors for such service and will be reimbursed for reasonable expenses actually incurred by reason of membership on the Executive Committee. The Executive Committee will also serve as an Elections Committee and an Audit Committee, and as such, shall fulfill the responsibilities and carryout the duties customarily assigned to those Committees. Members of the Executive Committee shall be appointed by the Board of Directors at its last meeting in each even numbered year and shall be appointed for two-year terms beginning on January 1 of each succeeding odd numbered year. In order to qualify as a member of the Executive Committee, either such person shall have served at least 3 full years on the Board of Directors of the Corporation or such person shall be the President/Chief Executive Officer of the Corporation. The Executive Committee shall be composed of 5 members, and those members shall be the Secretary/Treasurer, the Vice Chair, the Chair, the Past Chair, and the President/Chief Executive Officer of HASC.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

THOMAS HYSLER, CAMI HYSLER - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The completed Form 990 is reviewed by the board executive committee and then provided to the full board prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members and key employees must sign the governance documents - including a disclosure of conflict of interest - per term (every two years). The last signing was done in september 2023, and it will be done again in september 2025. The person deemed to have a conflict is not permitted to vote on the conflicted matter. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ceo's compensation is determined by the board using national and regional surveys from asae and other relevant organizations.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

MEMBERSHIP DUES AND ASSESSMENTS - Total Revenue: 998406, Related or Exempt Function Revenue: 998406, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; EVENTS AND SPONSORSHIPS - Total Revenue: 747533, Related or Exempt Function Revenue: 747533, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Houston Area Safety Council Inc
EIN
76-0313275
Phone
7134769900
Address
5213 Center Street, Pasadena, TX 77505

Signing Officer

Name
Russell Klinegardner
Title
President and CEO
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Lori McLaughlin
Phone
2147775200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

HASC, SCTC, CSA, SCTMC, and SWLA are exempt from federal income taxes under §501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made. Income from certain activities not directly related to HASC, SCTC, CSA, SCTMC, and SWLA's tax-exempt purpose is subject to taxation as unrelated business income. GHC is a sole-member professional limited liability company and is a pass-through entity for federal income tax purposes. Therefore, no tax is payable by the Organization. PSI is a sole-member for-profit corporation and is taxed individually for federal income tax purpose. The amount of tax due at December 31, 2024 and 2023 was $0. Uncertain tax positions are recognized in the financial statements only if that position is more than-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The Organization has concluded that there is no uncertain tax position, or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.

Raw XML AppendixShowing 400 of 1,195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANTOS FRANCISCO HERRERA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INSPIRE SAFETY
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