SOUTHEAST TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION

EIN: 741003971

HOUSTON, TX

Total Revenue
$1,204,755
Total Expenses
$998,976
Total Assets
$2,947,384
Net Assets
$2,831,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
TX
Principal Officer
MARK MELTON
Phone
7139772522
Tax Period
2024-01-01 to 2024-12-31

SOUTHEAST TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, founded in 1944, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $206K, a strong 17% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO ASSIST WITH LABOR NEGOTIATION, LABOR- MANAGEMENT RELATIONS, CONTINUING EDUCATION FOR ELECTRICAL CONTRACTORS, AND PUBLIC RELATIONS THAT PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES.

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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 $845,716
Program Service Revenue $286,800
Investment Income $72,239
Other Revenue $0
TOTAL REVENUE $1,204,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,422
Fundraising Expenses $0
Other Expenses $997,554
TOTAL EXPENSES $998,976

Year-over-Year Comparison

2024 2023 Change
Revenue $1,204,755 $1,116,483 +0.1%
Expenses $998,976 $981,392 +0.0%
Net Income $205,779 $135,091 +0.5%
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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Governance

Voting Members
10
Independent Members
10
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
5
$294,457
Total Directors
10
$294,457
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN GRAINEY EXECUTIVE DI 45.00
Officer Director
$279,824 $14,633 $294,457
MARK BANKS DIRECTOR N/A
Director
$0 $0 $0
KIT BASS DIRECTOR N/A
Director
$0 $0 $0
MATTHEW B CAPPADONNA GOVERNOR N/A
Officer Director
$0 $0 $0
RANDY EULENFELD DIRECTOR N/A
Director
$0 $0 $0
DEAN HENDERSON DIRECTOR N/A
Director
$0 $0 $0
MARK MELTON PRESIDENT N/A
Officer Director
$0 $0 $0
SID PICARD VICE PRESIDE N/A
Officer Director
$0 $0 $0
TED ROBERTSON DIRECTOR N/A
Director
$0 $0 $0
JORDAN SMITH TREASURER N/A
Officer 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 $1,204,755 $998,976 $2,947,384 $205,779
2023 $1,116,483 $981,392 $2,748,744 $135,091
2022 $918,247 $899,239 $2,665,033 $19,008
2021 $902,265 $880,820 $2,557,992 $21,445
2020 $897,599 $843,142 $2,507,975 $54,457
2019 $938,789 $1,036,498 $2,611,622 $-97,709
2018 $995,389 $984,621 $3,237,585 $10,768
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