ELECTRI INTERNATIONAL - THE FOUNDA… - 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

1988

Legal Domicile

Principal Officer

JOSHUA BONE

Phone

2029916300

Tax Period

2024-01-01 to 2024-12-31

ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC, founded in 1988, is a community nonprofit in the Science & Technology sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 42% operating margin.

Mission

TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $872,693 Revenue: $280,310

THE ELECTRI COUNCIL COMMISSIONS ACCURATE, RELIABLE, TOP-QUALITY RESEARCH TO SUPPORT ELECTRICAL CONTRACTORS IN THEIR BUSINESS EFFORTS AND HELPS PREPARE THE INDUSTRY FOR NEW BUSINESS AND TECHNOLOGY...

THE ELECTRI COUNCIL COMMISSIONS ACCURATE, RELIABLE, TOP-QUALITY RESEARCH TO SUPPORT ELECTRICAL CONTRACTORS IN THEIR BUSINESS EFFORTS AND HELPS PREPARE THE INDUSTRY FOR NEW BUSINESS AND TECHNOLOGY REALITIES OF THE 21ST CENTURY.

Program 2

Expenses: $710,335

RESEARCH INVESTIGATES TRENDS THAT AFFECT THE ELECTRICAL INDUSTRY. AS A RESULT, ELECTRICAL CONTRACTORS, MANUFACTURERS AND DISTRIBUTORS RECEIVE SUPPORT IN THEIR BUSINESS EFFORTS FROM TOP QUALITY...

RESEARCH INVESTIGATES TRENDS THAT AFFECT THE ELECTRICAL INDUSTRY. AS A RESULT, ELECTRICAL CONTRACTORS, MANUFACTURERS AND DISTRIBUTORS RECEIVE SUPPORT IN THEIR BUSINESS EFFORTS FROM TOP QUALITY RESEARCH.

Program 3

Expenses: $679,364

EDUCATION PROVIDES SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES TO STUDENTS STUDYING AND ENTERING THE ELECTRICAL CONTRACTING PROFESSION AND RELATED PROFESSIONS. THERE ARE SCHOLARSHIPS, GRANTS...

EDUCATION PROVIDES SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES TO STUDENTS STUDYING AND ENTERING THE ELECTRICAL CONTRACTING PROFESSION AND RELATED PROFESSIONS. THERE ARE SCHOLARSHIPS, GRANTS, AND STIPENDS OFFERED TO NECA CHAPTERS, NECA STUDENT CHAPTERS AND FACULTY MEMBERS. PRIZE MONIES ARE ALSO AWARDED FOR STUDENT COMPETITIONS ANNUALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,351,617

Program Service Revenue $280,310

Investment Income $1,822,594

Other Revenue $220

TOTAL REVENUE $5,454,741

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $1,111,820

Fundraising Expenses $155,259

Program Expenses $2,462,603

Other Expenses $1,992,440

TOTAL EXPENSES $3,139,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,454,741	$3,038,026	+0.8%
Expenses	$3,139,260	$2,858,682	+0.1%
Net Income	$2,315,481	$179,344	+11.9%

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

N/A

Volunteers

250

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

$1,739,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY BELTRAMO	PAST - PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLIE HOLLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG PADALECKI	TRUSTEE	1.00	Director	$0	$0	$0
JAMES MACDONALD	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD W MCBRIDE	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
GREG LONG	TRUSTEE	1.00	Director	$0	$0	$0
DONALD LAFFOON	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN GIANOTTI	TRUSTEE	1.00	Director	$0	$0	$0
DAVID LONG	TREASURER	1.00	Officer	$0	$195,688	$1,299,921
JOSHUA BONE	EXEC DIRECTOR/SECRETARY	34.00	Officer	$374,430	$65,517	$439,947

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	$5,454,741	$3,139,260	$33,021,640	$2,315,481
2023	$3,038,026	$2,858,682	$30,904,610	$179,344
2022	$2,755,120	$2,720,998	$28,109,445	$34,122
2021	$2,895,459	$1,844,223	$31,779,910	$1,051,236
2020	$1,549,251	$1,574,616	$28,209,420	$-25,365
2019	$1,292,402	$1,737,936	$26,709,039	$-445,534
2018	$1,591,303	$1,587,955	$24,019,562	$3,348

ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC