INTERNATIONAL BROTHERHD OF ELEC WKERS CONTRIBTG EMPLYERS H & W FUND (EIN 586042175) - Form 990 Financial Analysis & Trantor Score

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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

1964

Legal Domicile

Principal Officer

KEVIN SWANSON

Phone

6787050200

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL BROTHERHD OF ELEC WKERS CONTRIBTG EMPLYERS H & W FUND, founded in 1964, is a mid-sized nonprofit that reported $94.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $15.7M, a strong 17% operating margin.

Mission

PROVIDE HEALTH BENEFITS

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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 $90,643,155

Investment Income $3,469,897

Other Revenue $23,266

TOTAL REVENUE $94,136,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,980,616

TOTAL EXPENSES $78,444,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,136,318	$80,376,272	+0.2%
Expenses	$78,444,010	$65,230,531	+0.2%
Net Income	$15,692,308	$15,145,741	+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

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

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

$347,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY MULLINS	TRUSTEE	2.00	Director	$0	$40,733	$176,510
KEVIN SWANSON	TRUSTEE	2.00	Director	$0	$36,205	$156,890
TYLER FOLDS	TRUSTEE	2.00	Director	$0	$3,288	$14,248
CHRIS REICHART	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS FOSTER	TRUSTEE	2.00	Director	$0	$0	$0
HAROLD DANFORTH	TRUSTEE	2.00	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	$94,136,318	$78,444,010	$102,623,200	$15,692,308
2023	$80,376,272	$65,230,531	$86,657,867	$15,145,741
2022	$70,853,497	$60,727,145	$70,655,230	$10,126,352
2021	$62,744,383	$58,595,337	$61,376,234	$4,149,046
2020	$55,828,249	$53,253,525	$57,382,456	$2,574,724
2019	$61,069,059	$45,888,268	$55,472,624	$15,180,791
2018	$52,323,750	$43,309,629	$41,023,734	$9,014,121

INTERNATIONAL BROTHERHD OF ELEC WKERS CONTRIBTG EMPLYERS H & W FUND