THE ELECTRICAL BOARD OF MO & IL (EIN 430494760) - 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

1909

Legal Domicile

Principal Officer

KIMBERLY A JOHNSTON

Tax Period

2023-09-01 to 2024-08-31

THE ELECTRICAL BOARD OF MO & IL, founded in 1909, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE PROGRAMS AND SERVICES THAT EDUCATE, COMMUNICATE AND CONNECT OUR MEMBERS THE COMMUNITY AND OUR EVOLVING 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 $100,453

Program Service Revenue $224,621

Investment Income $35,848

Other Revenue $17,208

TOTAL REVENUE $378,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,721

Fundraising Expenses $0

Program Expenses $151,779

Other Expenses $283,171

TOTAL EXPENSES $537,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,130	$896,821	-0.6%
Expenses	$537,892	$790,916	-0.3%
Net Income	$-159,762	$105,905	-2.5%

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

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

$72,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY A JOHNSTON	PRESIDENT	50.00	Officer Highest	$72,692	$0	$72,692
KRIS STEIGER	DIRECTOR	0.50	Director	$0	$0	$0
JEFF WAHL	DIRECTOR	0.50	Director	$0	$0	$0
JOE YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
WARREN KOHM	DIRECTOR	0.50	Director	$0	$0	$0
JOHN LUTH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	0.50	Director	$0	$0	$0
CLAYTE JONES	DIRECTOR	1.00	Director	$0	$0	$0
GREG COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
RON BLACK	DIRECTOR	1.00	Director	$0	$0	$0
DAN MEYER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BERNINGER	DIRECTOR	1.00	Director	$0	$0	$0
DON HARROD	DIRECTOR	1.00	Director	$0	$0	$0
JOE BURNS	DIRECTOR	0.50	Director	$0	$0	$0
CLARK COSTELLO	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER ARB	DIRECTOR	0.50	Director	$0	$0	$0
TOM BUSH	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
RILEY ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
MIKE KELSCH	DIRECTOR	0.50	Director	$0	$0	$0
MIKE KEMPER	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE ERICKSON	DIRECTOR	0.50	Director	$0	$0	$0
STEVE DIETIKER	DIRECTOR	0.50	Director	$0	$0	$0
JERRY DORHAUER	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG SCHILD	CHAIRPERSON OF THE BOARD	1.00	Officer Director	$0	$0	$0
PHIL WENTZ	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM M REGAN	PAST PRESIDENT	50.00		$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	No data	No data	No data	No data
2024	$378,130	$537,892	$938,066	$-159,762
2023	$896,821	$790,916	$1,011,977	$105,905
2022	$374,905	$431,022	$956,598	$-56,117
2021	$302,699	$418,254	$1,136,794	$-115,555
2020	$773,789	$656,043	$1,089,568	$117,746

THE ELECTRICAL BOARD OF MO & IL