ATLANTIC COAST CHAPTER NATIONAL EL… - 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

1997

Legal Domicile

Principal Officer

RICHARD PADILLA

Phone

8046722234

Tax Period

2024-07-01 to 2025-06-30

ATLANTIC COAST CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, founded in 1997, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $806K, a strong 36% operating margin.

Mission

TO PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS WHO ARE ENGAGED IN BUSINESS IN VIRGINIA, NORTH CAROLINA, AND SOUTH CAROLINA AND TO PROMOTE SOUND LABOR RELATIONS. THE ORGANIZATION WORKS TO ADVANCE THE INDUSTRY THROUGH ADVOCACY, EDUCATION, RESEARCH AND STANDARDS DEVELOPMENT.

Program Service Accomplishments

Program 1

PROVIDES LABOR RELATIONS SERVICES TO MULTIEMPLOYER TRADE ASSOCIATION BARGAINING GROUPS - SERVICES INCLUDE CONTRACT NEGOTIATIONS, ADMINISTRATION, AND ARBITRATION REPRESENTATION. ALSO PROVIDES...

PROVIDES LABOR RELATIONS SERVICES TO MULTIEMPLOYER TRADE ASSOCIATION BARGAINING GROUPS - SERVICES INCLUDE CONTRACT NEGOTIATIONS, ADMINISTRATION, AND ARBITRATION REPRESENTATION. ALSO PROVIDES EDUCATION SERVICES, PLUS TRADE SHOW SERVICES. THERE ARE 34 ELECTRICAL CONTRACTOR MEMBERS WITHIN THE CHAPTER.

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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 $0

Program Service Revenue $2,275,255

Investment Income $-7,167

Other Revenue $0

TOTAL REVENUE $2,268,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,813

Fundraising Expenses $0

Other Expenses $899,191

TOTAL EXPENSES $1,462,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,268,088	$1,698,670	+0.3%
Expenses	$1,462,004	$1,572,779	-0.1%
Net Income	$806,084	$125,891	+5.4%

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

$222,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HEBERT	GOVERNOR	2.00	Officer Director	$0	$0	$0
ROBERT M MANN JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL CRIBBS	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CARSON ROGERS	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID B HART	TREASURER	2.00	Officer Director	$0	$0	$0
JARED BARFIELD	DIRECTOR	2.00	Director	$0	$0	$0
TERRY J LETTE	DIRECTOR	2.00	Director	$0	$0	$0
E G RUDY MIDDLETON III	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK O'NEAL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD TINSLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD PADILLA	EXECUTIVE DIRECTOR	40.00	Officer	$189,480	$32,542	$222,022
TREVOR KRIEG	ASSISTANT MANAGER (AS OF 7/2024)	40.00	Highest	$111,509	$27,862	$139,371

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	$2,268,088	$1,462,004	$4,256,238	$806,084
2024	$1,698,670	$1,572,779	$3,071,407	$125,891
2023	$1,430,521	$1,340,359	$2,802,493	$90,162
2022	$1,366,180	$1,095,434	$2,666,987	$270,746
2021	$1,075,785	$919,041	$2,584,563	$156,744
2020	$1,050,775	$871,167	$2,116,261	$179,608
2019	$1,210,788	$1,016,761	$2,004,695	$194,027
2018	$883,820	$921,953	$1,808,804	$-38,133

ATLANTIC COAST CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION