ELECTRICAL INDUSTRY BOARD OF NASSAU AND SUFFOLK COUNTIES NEW YORK (EIN 111704823) - 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

1950

Legal Domicile

Phone

6314343344

Tax Period

2024-01-01 to 2024-12-31

ELECTRICAL INDUSTRY BOARD OF NASSAU AND SUFFOLK COUNTIES NEW YORK, founded in 1950, is a major nonprofit that reported $111.3M in total revenue in fiscal year 2024.

Mission

TO ADMINISTER THE COLLECTIVE BARGAINING AGREEMENT ("CBA") BETWEEN THE LONG ISLAND CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOC. ("LI NECA") AND LOCAL UNION 25, IBEW ("LOCAL 25") AND TO ADMINISTER THE MULTI-EMPLOYER BENEFIT FUNDS PROVIDED FOR THEREIN (THE "FUNDS").

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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 $111,172,060

Investment Income $84,255

Other Revenue $0

TOTAL REVENUE $111,256,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,615,674

Fundraising Expenses $0

Other Expenses $109,490,337

TOTAL EXPENSES $111,106,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,256,315	$104,208,576	+0.1%
Expenses	$111,106,011	$104,005,984	+0.1%
Net Income	$150,304	$202,592	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA ARREAGA-NEGRON	EXECUTIVE DIRECTOR OF THE BOARD	40.00		$219,640	$90,138	$309,778
KEVIN CASEY	CO-TREASURER	0.50	Director	$0	$0	$0
JOHN GUADAGNO	VOTING MEMBER	0.40	Director	$0	$0	$0
DENNIS SHAY CALLAHAN	VOTING MEMBER	0.40	Director	$0	$0	$0
SUSAN PASCALE	CO-TREASURER	0.40	Director	$0	$0	$0
JAMES KENNEDY	VOTING MEMBER	0.40	Director	$0	$0	$0
DANIEL SANCHEZ	VOTING MEMBER	0.40	Director	$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	$111,256,315	$111,106,011	$7,209,505	$150,304
2023	$104,208,576	$104,005,984	$6,308,633	$202,592
2022	$101,429,432	$101,125,039	$5,148,022	$304,393
2021	$113,480,505	$113,319,414	$5,151,599	$161,091
2020	$93,728,018	$94,134,510	$4,620,476	$-406,492
2019	$90,444,706	$90,500,203	$5,100,927	$-55,497
2018	$81,689,270	$81,498,082	$5,364,781	$191,188

ELECTRICAL INDUSTRY BOARD OF NASSAU AND SUFFOLK COUNTIES NEW YORK