IBEWNECA POWERING ROCHESTER

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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

2000

Legal Domicile

Principal Officer

RAYMOND RYERSE PETER STO

Phone

5852351515

Tax Period

2025-01-01 to 2025-12-31

IBEWNECA POWERING ROCHESTER, founded in 2000, is a small nonprofit in the Employment sector that reported $343K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $190K, a strong 55% operating margin.

Mission

TO PROMOTE THE ELECTRICAL INDUSTRY, IMPROVE JOB OPPORTUNITIES, IMPROVE LABOR-MANAGMENT RELATIONS AND PROMOTE PUBLIC KNOWLEDGE CONCERNING THE ELECTRICAL INDUSTRY.

Program Service Accomplishments

Program 1

PROMOTE THE ELECTRICAL INDUSTRY THROUGH ADVERTISING AND SCHOLARSHIPS. IMPROVE PUBLIC KNOWLEDGE CONCERNING THE INDUSTRY. IMPROVE MEMBERSHIP KNOWLEDGE FOR MEMBERS OF IBEW/NECA POWERING ROCHESTER.

Program 2

INDUSTRY ADVERTISING & PROMOTION

Program 3

CONTRIBUTIONS TO LOCAL NOT FOR PROFITS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $318,454

Investment Income $24,051

Other Revenue $0

TOTAL REVENUE $342,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $152,436

TOTAL EXPENSES $152,436

Year-over-Year Comparison

	2025	2024	Change
Revenue	$342,505	$306,369	+0.1%
Expenses	$152,436	$164,722	-0.1%
Net Income	$190,069	$141,647	+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

N/A

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
TODD KRENZER	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND RYERSE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS W PARKES	TRUSTEE	1.00	Director	$0	$0	$0
PETER STOLLER	TRUSTEE	1.00	Director	$0	$0	$0
RONALD D BILLITIER	TRUSTEE	1.00	Director	$0	$0	$0
CODY HEWITT	TRUSTEE AS OF 4/2025	1.00	Director	$0	$0	$0
BRIAN MITHCELL	TRUSTEE AS OF 7/2025	1.00	Director	$0	$0	$0
JOSHUA MILLER	TRUSTEE UNTIL 7/2025	1.00	Director	$0	$0	$0
TIMOTHY LONGBINE	TRUSTEE UNTIL 7/2025	1.00	Director	$0	$0	$0
MICHAEL CONOVER	TRUSTEE UNTIL 7/2025	1.00	Director	$0	$0	$0
CARL RATH	TRUSTEE UNTIL 3/2025	1.00	Director	$0	$0	$0
DANIEL STREICHER	TRUSTEE UNTIL 6/2025	1.00	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
2025	$342,505	$152,436	$1,104,299	$190,069
2024	$306,369	$164,722	$898,231	$141,647
2023	$289,049	$180,199	$755,935	$108,850
2022	$251,677	$176,901	$643,506	$74,776
2021	$217,001	$60,378	$580,696	$156,623
2020	$223,978	$154,977	$427,959	$69,001
2019	$204,290	$144,377	$356,690	$59,913