CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONINC

EIN: 742893767 Community Improvement

AUSTIN, TX

Total Revenue
$366,436
Total Expenses
$322,153
Total Assets
$1,103,601
Net Assets
$1,103,601
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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
1998
Legal Domicile
TX
Principal Officer
MIKE KANETZKY
Phone
5122490001
Tax Period
2023-01-01 to 2023-12-31

CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONINC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $366K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $322K left a modest 12% surplus.

Mission

PROVIDE SERVICES TO MEMBER CONTRACTORS IN UNION BENEFIT ADMINISTRATION AND PROVIDE TRUSTEE WITH VARIOUS TAFT-HARTLEY FUNDS MANDATED UNDER THE COLLECTIVE BARGAINING ARGEEMENT WITH LOCAL IBEW 520. ALSO PROVIDES EDUCATION THROUGH SEMI MONTHLY MEETINGS

Program Service Accomplishments

Program 1

LABOR RELATIONS- DEVELOP A CONTRACT WITH LABOR THAT WOULD ALLOW THEM TO BE MORE COMPETITIVE IN THE OPEN MARKET. TO THIS END THE CHAPTER HIRES SPECIALIZED COUNCIL CONSULTS WITH MEMBERS ND LABOR, HAS...

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LABOR RELATIONS- DEVELOP A CONTRACT WITH LABOR THAT WOULD ALLOW THEM TO BE MORE COMPETITIVE IN THE OPEN MARKET. TO THIS END THE CHAPTER HIRES SPECIALIZED COUNCIL CONSULTS WITH MEMBERS ND LABOR, HAS MANY MEETINGS FOR THE ONGOING PURPOSE OD DEVELOPING A COLLECTIVE BARGAINING AGREEMENT THAT IS FAIR TO LABOR AND MANAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $352,907
Investment Income $13,529
Other Revenue $0
TOTAL REVENUE $366,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,152
Fundraising Expenses $0
Other Expenses $195,001
TOTAL EXPENSES $322,153

Year-over-Year Comparison

2023 2022 Change
Revenue $366,436 $522,340 -0.3%
Expenses $322,153 $414,960 -0.2%
Net Income $44,283 $107,380 -0.6%
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
22
Independent Members
22
Employees
1
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
4
$0
Total Directors
9
$0
Key Employees
1
$116,154
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL COCHRAN MANAGER 040.00
Key Emp Highest
$116,154 $0 $116,154
MIKE KANETZKY PRESIDENT 001.00
Director
$0 $0 $0
BEN FRANK VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
TIM PARKER GOVERNOR BOARD 001.00
Officer Director
$0 $0 $0
JACK PAYNE BOARD 001.00
Director
$0 $0 $0
ALAN BRYAN TREASURER 001.00
Officer Director
$0 $0 $0
BRAD HENSEL BOARD 001.00
Director
$0 $0 $0
STEVE HERRING BOARD 001.00
Director
$0 $0 $0
PAUL MENDOZA BOARD 001.00
Director
$0 $0 $0
GREG KLEPPER BOARD 001.00
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 No data No data No data No data
2023 $366,436 $322,153 $1,103,601 $44,283
2022 $522,340 $414,960 $1,011,665 $107,380
2021 $505,063 $249,595 $1,004,265 $255,468
2020 $434,846 $217,758 $857,447 $217,088
2019 $229,260 $216,318 $534,396 $12,942
2018 $288,966 $211,530 $521,454 $77,436
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