HEALTH REIMBURSEMENT ACCOUNT FUND OF THE ELECTRICAL INDUSTRY

EIN: 562489386 Mutual Benefit

Flushing, NY

Total Revenue
$62,640,229
Total Expenses
$66,114,510
Total Assets
$122,944,584
Net Assets
$122,930,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
Humberto J Restrepo
Phone
7185912000
Tax Period
2024-01-01 to 2024-12-31

HEALTH REIMBURSEMENT ACCOUNT FUND OF THE ELECTRICAL INDUSTRY, founded in 2004, is a mid-sized nonprofit in the Mutual Benefit sector that reported $62.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

The Plan collects and invests funds received from electrical contractors for the purpose of providing benefits to members of Local 3. The Plan adopted amendments to its plan provisions in compliance with the Affordable Care Act effective January 1, 2014.

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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 $0
Program Service Revenue $58,445,721
Investment Income $4,194,508
Other Revenue $0
TOTAL REVENUE $62,640,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,172,543
TOTAL EXPENSES $66,114,510

Year-over-Year Comparison

2024 2023 Change
Revenue $62,640,229 $52,253,670 +0.2%
Expenses $66,114,510 $55,799,223 +0.2%
Net Income $-3,474,281 $-3,545,553 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
N/A
Employees
N/A
Volunteers
16

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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristine DeNapoli Trustee 1.00
Director
$0 $0 $0
Christopher Erikson Trustee 1.00
Director
$0 $0 $0
William Hofving Trustee 1.00
Director
$0 $0 $0
Craig Gilston Trustee 1.00
Director
$0 $0 $0
Joseph Proscia Trustee 1.00
Director
$0 $0 $0
Joseph Santigate Trustee 1.00
Director
$0 $0 $0
Lance Van Arsdale Trustee 1.00
Director
$0 $0 $0
JOHN MANNINO Trustee 1.00
Director
$0 $0 $0
Stephen Gianotti Trustee 1.00
Director
$0 $0 $0
Christopher Erikson Jr Trustee 1.00
Director
$0 $0 $0
John Villafane Trustee 1.00
Director
$0 $0 $0
Carol Kleinberg Trustee 1.00
Director
$0 $0 $0
Thomas Cleary Trustee 1
Director
$0 $0 $0
Steven Lazzaro Trustee 1
Director
$0 $0 $0
Mark Kleinknecht Trustee 1.00
Director
$0 $0 $0
Robert Amabile Trustee 1.00
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 $62,640,229 $66,114,510 $122,944,584 $-3,474,281
2023 $52,253,670 $55,799,223 $126,454,473 $-3,545,553
2022 $47,126,968 $49,741,827 $129,953,040 $-2,614,859
2021 $42,957,769 $47,139,374 $132,750,726 $-4,181,605
2020 $41,160,613 $43,687,341 $136,963,317 $-2,526,728
2019 $32,298,501 $33,067,068 $139,603,011 $-768,567
2018 $29,784,711 $26,564,342 $140,909,184 $3,220,369
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