BOARD OF TRUSTEES OF ELECTRICIANS' INCOME SECURITY FUND (EIN 431438013) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

FRANK JACOBS

Phone

3147522330

Tax Period

2023-01-01 to 2023-12-31

BOARD OF TRUSTEES OF ELECTRICIANS' INCOME SECURITY FUND, founded in 1987, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 56% operating margin.

Mission

EMPLOYEE BENEFIT PLAN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,257,385

Investment Income $1,104,177

Other Revenue $15,167

TOTAL REVENUE $3,376,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,600

Fundraising Expenses $0

Other Expenses $257,376

TOTAL EXPENSES $1,499,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,376,729	$3,189,513	+0.1%
Expenses	$1,499,621	$1,560,474	0.0%
Net Income	$1,877,108	$1,629,039	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIAN KOHNEN	TRUSTEE	Director	$0	$0	$0
FRANK JACOBS	CHAIRMAN	Officer Director	$0	$0	$0
JIM REINHEIMER JR	TRUSTEE	Director	$0	$0	$0
JOHN KAHRHOFF	TRUSTEE	Director	$0	$0	$0
KYLE MCKENNA	SECRETARY TREASURER	Officer Director	$0	$0	$0
TIM CHETTLE	TRUSTEE	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	$3,376,729	$1,499,621	$35,899,695	$1,877,108
2022	$3,189,513	$1,560,474	$30,155,466	$1,629,039
2021	$4,502,633	$2,785,143	$33,740,733	$1,717,490
2020	$4,477,872	$6,622,518	$29,283,737	$-2,144,646
2019	$6,346,779	$1,313,900	$31,007,783	$5,032,879
2018	$3,950,369	$2,074,324	$25,235,516	$1,876,045

BOARD OF TRUSTEES OF ELECTRICIANS' INCOME SECURITY FUND