NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW 90 JATC (EIN 237311925) - 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

1972

Legal Domicile

Principal Officer

SEAN DALY

Phone

2032653820

Tax Period

2024-04-01 to 2025-03-31

NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW 90 JATC, founded in 1972, is a small nonprofit that reported $683K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $817K exceeded revenue, resulting in a 20% operating deficit.

Mission

TRAINING OF APPRENTICES FOR THE ELECTRICAL INDUSTRY AND CONDUCTING COURSES IN CONTINUING EDUCATION FOR THE ELECTRICAL INDUSTRY.

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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 $680,794

Investment Income $1,494

Other Revenue $897

TOTAL REVENUE $683,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,849

Fundraising Expenses $0

Program Expenses $723,283

Other Expenses $421,734

TOTAL EXPENSES $816,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,185	$758,074	-0.1%
Expenses	$816,583	$784,620	+0.0%
Net Income	$-133,398	$-26,546	+4.0%

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

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

$215,314

Total Directors

$613,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN DALY	CHAIRMAN / TRUSTEE	1.00	Officer Director	$0	$73,514	$215,314
PAUL COSTELLO	PROGRAM DIRECTOR	40.00	Director	$123,931	$76,421	$200,352
JOHN BELLEMARE	TRUSTEE	1.00	Director	$0	$72,630	$197,875
WILLIAM MACKEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MOCONYI	TRUSTEE/ SCRTY	1.00	Officer 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	$683,185	$816,583	$280,487	$-133,398
2024	$758,074	$784,620	$413,500	$-26,546
2023	$879,655	$781,656	$440,214	$97,999
2022	$817,700	$739,840	$341,634	$77,860
2021	$691,701	$645,401	$356,723	$46,300
2020	$762,801	$698,477	$239,152	$64,324
2019	$673,944	$597,160	$185,333	$76,784
2018	$529,850	$565,793	$77,827	$-35,943

NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW 90 JATC