The California Electric Utility Industry Labor-Management Cooperation Committee

EIN: 463686263 Employment

San Rafael, CA

Total Revenue
$7,791,428
Total Expenses
$1,125,791
Total Assets
$10,077,484
Net Assets
$10,077,484
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Hunter Stern
Phone
4153896800
Tax Period
2024-01-01 to 2024-12-31

The California Electric Utility Industry Labor-Management Cooperation Committee, founded in 2013, is a community nonprofit in the Employment sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.7M, a strong 86% operating margin.

Mission

The specific purpose of this corporation is to: (a) to improve communications between representatives of labor and management; (b) to provide workers and employers with opportunities to study and explore new and innovative joint approaches to achieving organizational effectiveness; (c) to assist workers and employers in solving problems of mutual concern not susceptible to resolution within the collective bargaining process; (d) to study and explore new ways of eliminating potential problems which reduce the competitiveness and inhibit the economic development of the utility industry; (e) to sponsor programs which improve job security, enhance economic and community development, and promote the general welfare of the community and the industry; (f) to engage in research and development programs concerning various aspects of the industry, including but not limited to, new technologies, occupational safety and health, labor relations, and new methods of improved performance; (g) to expan

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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 $7,700,000
Program Service Revenue $0
Investment Income $91,428
Other Revenue $0
TOTAL REVENUE $7,791,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,125,791
TOTAL EXPENSES $1,125,791

Year-over-Year Comparison

2024 2023 Change
Revenue $7,791,428 $4,034,487 +0.9%
Expenses $1,125,791 $629,962 +0.8%
Net Income $6,665,637 $3,404,525 +1.0%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
4
Independent Members
3
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla Peterman Co-Pres. & Dir. 1.00
Officer Director
$0 $0 $0
Bob Dean Co-Pres. & Dir. 1.00
Officer Director
$0 $0 $0
Chris Patterson Treasurer & Dir 1.00
Officer Director
$0 $0 $0
Hunter Stern Sec. & Director 1.00
Officer 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 $7,791,428 $1,125,791 $10,077,484 $6,665,637
2023 $4,034,487 $629,962 $3,411,847 $3,404,525
2022 $400,000 $404,934 $7,322 $-4,934
2020 $200,000 $13,236 $211,978 $186,764
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