CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONINC (EIN 742893767) - 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

1998

Legal Domicile

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

REPRESENT PROMOTE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS MEMBER THROUGH LABOR RELATIONS AND A BETTER ENVIROMENT AND COORDINATE COLLECTIVE ACTIVITIES OF THE ELECTRIAL CONTRACTING INDUSTRY IN GOV. P/R COMMUNICATION, INFORMATION AND BUSINESS ETHICS

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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 (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

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

Total Directors

Key Employees

$116,154

Highest Compensated

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

CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONINC