ELECTRICAL CONSTRUCTION INDUSTRY PREFUNDING CREDIT REIMBURSEMENT PROGRAM (EIN 237067380) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

DAJEN BOHACEK

Phone

4147780068

Tax Period

2024-06-01 to 2025-05-31

ELECTRICAL CONSTRUCTION INDUSTRY PREFUNDING CREDIT REIMBURSEMENT PROGRAM, founded in 1968, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. The organization ran a surplus of $2.7M, a strong 51% operating margin.

Mission

PROVIDE HEALTH BENEFITS TO MULTI-EMPLOYER EMPLOYEES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,741,301

Investment Income $3,485,000

Other Revenue $31,268

TOTAL REVENUE $5,257,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,588,588

TOTAL EXPENSES $2,588,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,257,569	$5,172,727	+0.0%
Expenses	$2,588,588	$2,387,120	+0.1%
Net Income	$2,668,981	$2,785,607	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
MR RICK ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
MR GREGG SCHWISTER	TRUSTEE	1.00	Director	$0	$0	$0
MR STEVE SCHOBERT	TRUSTEE	1.00	Director	$0	$0	$0
MR JOHN JACOBS	TRUSTEE	1.00	Director	$0	$0	$0
MR NICK CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
MS DAJEN BOHACEK	TRUSTEE	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	$5,257,569	$2,588,588	$68,967,952	$2,668,981
2024	$5,172,727	$2,387,120	$64,021,971	$2,785,607
2023	$7,224,280	$2,201,662	$57,222,376	$5,022,618
2022	$5,745,861	$2,110,028	$57,751,092	$3,635,833
2021	$6,764,928	$1,880,159	$59,596,696	$4,884,769
2020	$6,237,385	$1,710,640	$49,540,911	$4,526,745
2019	$3,948,104	$1,543,771	$46,690,364	$2,404,333

ELECTRICAL CONSTRUCTION INDUSTRY PREFUNDING CREDIT REIMBURSEMENT PROGRAM