CENTRAL MASSACHUSETTS ELECTRICAL LABOR MANAGEMENT FUND

EIN: 202475030 Community Improvement

WORCESTER, MA

Total Revenue
$1,292,305
Total Expenses
$677,050
Total Assets
$2,264,209
Net Assets
$2,264,209
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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
2006
Legal Domicile
MA
Principal Officer
JAMES ARTHUR
Phone
5087538635
Tax Period
2023-01-01 to 2023-12-31

CENTRAL MASSACHUSETTS ELECTRICAL LABOR MANAGEMENT FUND, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $615K, a strong 48% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS IMPROVING LABOR-MANAGEMENT RELATIONSHIPS BETWEEN I.B.E.W. LOCAL 96 AND ITS SIGNATORY EMPLOYERS RELATED TO THEIR MUTUAL INTERESTS. THE FUND PROVIDES A FORUM FOR DISCUSSING AND ENGAGING IN JOINT ACTIVITIES TO EXPAND WORK OPPORTUNITIES AND PROMOTE EFFICIENCY AND ECONOMIC COMPETITIVENESS. THE FUND ALSO PROMOTES ORGANIZATIONAL EFFECTIVENESS, ENHANCES ECONOMIC DEVELOPMENT, AND IMPROVES OTHER MATTERS THAT DIRECTLY AFFECT THE WORKING LIVES OF EMPLOYEES AND THE PROFITABILITY OF THE EMPLOYERS THAT ARE NOT READILY ADDRESSED THROUGH THE COLLECTIVE BARGAINING PROCESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,290,749
Investment Income $1,556
Other Revenue $0
TOTAL REVENUE $1,292,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $677,050
TOTAL EXPENSES $677,050

Year-over-Year Comparison

2023 2022 Change
Revenue $1,292,305 $1,028,766 +0.3%
Expenses $677,050 $401,184 +0.7%
Net Income $615,255 $627,582 0.0%
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

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Governance

Voting Members
7
Independent Members
N/A
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ARTHUR SECRETARY 5.00
Director
$0 $0 $0
MATTHEW OSTROW TRUSTEE 2.00
Director
$0 $0 $0
ROBERT LIDDY TRUSTEE 2.00
Director
$0 $0 $0
JOE ST PIERRE TRUSTEE 2.00
Director
$0 $0 $0
DAVID MARTINELLI TRUSTEE 2.00
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
2024 No data No data No data No data
2023 $1,292,305 $677,050 $2,264,209 $615,255
2022 $1,028,766 $401,184 $1,648,954 $627,582
2021 $693,250 $892,052 $1,021,372 $-198,802
2020 $484,090 $1,290,720 $1,220,174 $-806,630
2019 $367,942 $394,164 $2,026,804 $-26,222
2018 $393,253 $543,523 $2,053,027 $-150,270
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