NATIONAL ELECTRICAL CONTR ASSOC STL INC

EIN: 430257310

ST LOUIS, MO

Total Revenue
$2,809,027
Total Expenses
$2,212,465
Total Assets
$5,645,396
Net Assets
$5,597,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
MO
Principal Officer
KYLE MCKENNA
Phone
3146443030
Tax Period
2024-01-01 to 2024-12-31

NATIONAL ELECTRICAL CONTR ASSOC STL INC, founded in 1940, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $597K, a strong 21% operating margin.

Mission

REPRESENTS, PROMOTES, AND ENHANCES THE MANAGEMENT AND LABOR RELATIONS' INTERESTS AND COORDINATES THE COLLECTIVE ACTIVITIES OF THE ELECTRICAL CONTRACTING INDUSTRY OF EASTERN MISSOURI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $917
Program Service Revenue $2,540,392
Investment Income $204,359
Other Revenue $63,359
TOTAL REVENUE $2,809,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $846,963
Fundraising Expenses $0
Other Expenses $1,365,502
TOTAL EXPENSES $2,212,465

Year-over-Year Comparison

2024 2023 Change
Revenue $2,809,027 $2,638,821 +0.1%
Expenses $2,212,465 $1,868,961 +0.2%
Net Income $596,562 $769,860 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
12

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
5
$278,816
Total Directors
11
$0
Key Employees
1
$187,488
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE MCKENNA EXECUTIVE VI 50.00
Officer
$234,582 $44,234 $278,816
XAVIER GASSIER DIR. OF OPER 40.00
Key Emp
$152,736 $34,752 $187,488
KAREN O'FALLON DIR. OF MEMB 40.00
Highest
$105,397 $21,747 $127,144
STEVEN POTTS PRESIDENT 5.00
Officer Director
$0 $0 $0
KENNETH NAUMANN VICE-PRESIDE 3.00
Officer Director
$0 $0 $0
JOSEPH BARNARD TREASURER 3.00
Officer Director
$0 $0 $0
EMILY MARTIN GOVERNOR 3.00
Officer Director
$0 $0 $0
ROBERT KAEMMERLEN BOARD MEMBER 1.00
Director
$0 $0 $0
BRADLEY BATHE BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN KOHLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL KOHNEN BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE GRASSER BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS PRADE BOARD MEMBER 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 $2,809,027 $2,212,465 $5,645,396 $596,562
2023 $2,638,821 $1,868,961 $4,938,674 $769,860
2022 $2,697,402 $1,789,004 $3,973,797 $908,398
2021 $2,388,693 $2,152,474 $3,440,461 $236,219
2020 $2,004,339 $1,924,604 $3,242,692 $79,735
2019 $2,141,225 $1,885,005 $2,994,263 $256,220
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