INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 194 LOCAL (EIN 720219841) - 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

1913

Legal Domicile

Principal Officer

WILLIAM UPCHURCH

Phone

3186880194

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 194 LOCAL, founded in 1913, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $757K, a strong 44% operating margin.

Mission

LABOR UNION - ELECTRICAL WORKERS

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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 $1,458,657

Investment Income $242,299

Other Revenue $3,576

TOTAL REVENUE $1,704,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,502

Fundraising Expenses $0

Other Expenses $404,169

TOTAL EXPENSES $947,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,704,532	$1,393,817	+0.2%
Expenses	$947,671	$962,020	0.0%
Net Income	$756,861	$431,797	+0.8%

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

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

$140,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM UPCHURCH	BUSINESS MAN	40.00	Officer	$105,858	$28,250	$134,108
JAMES B MORELAND	BUSINESS MAN	40.00		$58,032	$15,120	$73,152
DUSTIN WARREN	PRESIDENT	N/A	Officer	$4,964	$0	$4,964
TONY LAFISCA	TREASURER	N/A	Officer	$795	$0	$795
WILLIAM CAGLE	RECORDING SE	40.00	Officer	$501	$0	$501
STEVEN BOGUES	VICE PRESIDE	N/A	Officer	$405	$0	$405

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	$1,704,532	$947,671	$5,621,630	$756,861
2023	$1,393,817	$962,020	$4,864,681	$431,797
2022	$955,390	$1,001,799	$4,433,166	$-46,409
2021	$873,998	$636,850	$4,477,853	$237,148
2020	$953,216	$837,054	$4,240,705	$116,162
2019	$905,697	$876,468	$4,127,262	$29,229
2018	$876,017	$822,522	$4,095,864	$53,495

INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 194 LOCAL