CONTRA COSTA COUNTY ELECTRICAL INDUSTRY

EIN: 680299780

MARTINEZ, CA

Total Revenue
$679,006
Total Expenses
$713,871
Total Assets
$2,537,524
Net Assets
$2,512,727
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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
1994
Legal Domicile
CA
Phone
9253723222
Tax Period
2024-06-01 to 2025-05-31

CONTRA COSTA COUNTY ELECTRICAL INDUSTRY, founded in 1994, is a small nonprofit that reported $679K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 44 months of operating reserves.

Mission

TO PROMOTE THE BUSINESS OF THE ELECTRICAL CONSTRUCTION INDUSTRY AND ASSIST IN THE RESOLUTION OF LABOR DISPUTES, COLLECTIVE BARGAINING AGREEMENT NEGOTIATIONS AND INTERPRETATION THROUGH THE ACTIVITIES ENUMERATED IN THE LABOR-MANAGEMENT COOPERATION ACT OF 1978.

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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 $239,311
Investment Income $63,066
Other Revenue $376,629
TOTAL REVENUE $679,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $550,848
Fundraising Expenses $0
Program Expenses $556,583
Other Expenses $163,023
TOTAL EXPENSES $713,871

Year-over-Year Comparison

2024 2023 Change
Revenue $679,006 $1,285,413 -0.5%
Expenses $713,871 $775,377 -0.1%
Net Income $-34,865 $510,036 -1.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
2
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THANSEN CHAIRMAN 0.50
Officer Director
$0 $0 $0
CASEY DIAS TRUSTEE 0.50
Director
$0 $0 $0
JOSEPH REED SECRETARY 0.50
Officer Director
$0 $0 $0
JAMES SZUCH JR TRUSTEE 0.50
Director
$0 $0 $0
JAMES FOLEY TRUSTEE 0.50
Director
$0 $0 $0
S MCPEAK TRUSTEE 0.50
Director
$0 $0 $0
J LOPEZ TRUSTEE 0.50
Director
$0 $0 $0
A SOLAK TRUSTEE 0.50
Director
$0 $0 $0
D RODRIGUEZ TRUSTEE 0.50
Director
$0 $0 $0
K CHURCH TRUSTEE 0.50
Director
$0 $0 $0
S WHITMIRE TRUSTEE 0.50
Director
$0 $0 $0
J OSGUERA TRUSTEE 0.50
Director
$0 $0 $0
M MCGRAW TRUSTEE 0.50
Director
$0 $0 $0
C HADSELL TRUSTEE 0.50
Director
$0 $0 $0
R HENRY TRUSTEE 0.50
Director
$0 $0 $0
DAVID JOHNSON COMPLIANCE DIR 40.00
Highest
$165,486 $63,982 $229,468
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 $679,006 $713,871 $2,537,524 $-34,865
2024 $1,285,413 $775,377 $2,562,244 $510,036
2023 $1,033,891 $695,111 $2,037,953 $338,780
2022 $803,212 $602,602 $1,731,532 $200,610
2021 $723,880 $564,109 $1,549,458 $159,771
2020 $808,913 $587,213 $1,395,904 $221,700
2019 $723,174 $654,180 $1,163,479 $68,994
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