NATIONAL ELECTRICAL CONTRACTORS AS… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

JASON WALDEN

Phone

3304981011

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC, founded in 1948, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BUSINESS LEAGUE OF ELECTRICAL CONTRACTORS

Program Service Accomplishments

Program 1

TRAVEL ALLOWANCE FOR DELEGATE MEMBERS FOR ATTENDANCE AT MEETINGS, CONFERENCES, AND CONVENTIONS OF CHAPTERS AND DIVISIONS ON A NATIONAL, REGIONAL, STATE, AND LOCAL BASIS.

Program 2

PORTION OF MEMBERS DUES AND ASSESSMENTS ARE FORWARDED TO AFFILIATED STATE AND NATIONAL ELECTRICAL CONTRACTOR ORGANIZATIONS TO PROVIDE MEMBERS BENEFITS AND SERVICES.

Program 3

ADVOCATION OF EDUCATIONAL PROGRAMS FOR THE ELECTRICAL CONTRACTING INDUSTRY TO INCREASE AWARENESS OF NEW IDEAS AND ADVANCEMENTS IN TECHNOLOGY WITHIN THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,106,579

Investment Income $28,455

Other Revenue $-1,480

TOTAL REVENUE $1,133,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,188

Fundraising Expenses $0

Other Expenses $645,305

TOTAL EXPENSES $1,122,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,554	$1,027,322	+0.1%
Expenses	$1,122,493	$1,012,752	+0.1%
Net Income	$11,061	$14,570	-0.2%

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

N/A

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

$241,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KELLAMIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
RON RHODES	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ROBERT WICKHAM	TREASURER	3.00	Officer Director	$0	$0	$0
CHRISTEEN SPEELMAN-PARSONS	ASSISTANT TR	3.00	Officer Director	$0	$0	$0
JASON WALDEN	CHAPTER MGR/	50.00	Officer	$197,000	$44,493	$241,493

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	$1,133,554	$1,122,493	$1,397,775	$11,061
2022	$1,027,322	$1,012,752	$1,320,785	$14,570
2021	$993,853	$920,356	$1,373,300	$73,497
2020	$920,018	$636,087	$1,276,693	$283,931
2019	$910,099	$844,500	$830,803	$65,599
2018	$879,091	$665,692	$740,308	$213,399

NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC