CENTRAL OHIO NECA INC (EIN 314397924) - 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

1953

Legal Domicile

Principal Officer

JEREMY RYAN

Phone

6142244408

Tax Period

2023-01-01 to 2023-12-31

CENTRAL OHIO NECA INC, founded in 1953, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $645K, a strong 45% operating margin.

Mission

LABOR MANAGEMENT SERVICES FOR ELECTRICAL CONTRACTORS IN OHIO BY NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS WITH ELECTRICAL UNIONS AND ADMINISTRATION OF THE CONTRACTS. PROMOTIONS OF THE ELECTRICAL INDUSTRY USE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,172,585

Investment Income $246,515

Other Revenue $0

TOTAL REVENUE $1,419,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,920

Fundraising Expenses $0

Program Expenses $774,163

Other Expenses $356,243

TOTAL EXPENSES $774,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,419,100	$1,376,968	+0.0%
Expenses	$774,163	$907,690	-0.1%
Net Income	$644,937	$469,278	+0.4%

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

$72,935

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY RYAN	CHAPTER MANA	40.00	Officer	$72,935	$0	$72,935
BETH BUTLER	DIRECTOR/PRE	1.00	Officer Director	$0	$0	$0
BRIAN DEW	DIRECTOR/GOV	1.00	Officer Director	$0	$0	$0
MIKE DISHON	DIRECTOR/VP	1.00	Officer Director	$0	$0	$0
TONY FAY	DIRECTOR	1.00	Director	$0	$0	$0
MILES H FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HARTSHORN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KALTENBACH	SECT./TREASU	1.00	Officer Director	$0	$0	$0
JOHN TAYLOR	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,419,100	$774,163	$4,188,240	$644,937
2022	$1,376,968	$907,690	$3,325,917	$469,278
2021	$1,198,133	$681,384	$3,110,595	$516,749
2020	$939,553	$587,525	$2,469,363	$352,028
2019	$961,696	$903,054	$1,996,993	$58,642
2018	$823,015	$762,288	$1,818,319	$60,727

CENTRAL OHIO NECA INC