INTERNATIONAL BROTHERHOOD OF ELECTR

EIN: 750355312

AMARILLO, TX

Total Revenue
$3,392,558
Total Expenses
$2,954,334
Total Assets
$2,962,075
Net Assets
$2,952,749
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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
1927
Legal Domicile
TX
Principal Officer
NICK TREVINO
Phone
8063769945
Tax Period
2023-07-01 to 2024-06-30

INTERNATIONAL BROTHERHOOD OF ELECTR, founded in 1927, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 13% surplus.

Mission

TO UNITE INTO ONE LABOR ORGANIZATION ALL ELIGIBLE WORKERS AND TO PROVIDE IMPROVED WAGES AND WORKING CONDITIONS.

Program Service Accomplishments

Program 1

HELP ELIGIBLE WORKERS FIND GAINFUL EMPLOYMENT AND NEGOTIATE TERMS OF EMPLOYMENT.

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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 $852,511
Program Service Revenue $2,485,172
Investment Income $14,931
Other Revenue $39,944
TOTAL REVENUE $3,392,558

Expense Breakdown

Grants Paid $12,580
Salaries & Benefits $1,317,693
Fundraising Expenses $0
Other Expenses $1,581,936
TOTAL EXPENSES $2,954,334

Year-over-Year Comparison

2023 2022 Change
Revenue $3,392,558 $2,397,061 +0.4%
Expenses $2,954,334 $2,562,548 +0.2%
Net Income $438,224 $-165,487 -3.6%
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
12
Independent Members
11
Employees
11
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
$162,518
Total Directors
12
$162,518
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MELTON BUS MNGR/FIN 50.00
Officer Director
$140,285 $22,233 $162,518
NICK TREVINO PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON PARKHILL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BILL BRAY RECORDING SE 1.00
Officer Director
$0 $0 $0
CHRIS ZARTUN TREASURER 1.00
Officer Director
$0 $0 $0
ARLEEN WAAK DIRECTOR 1.00
Director
$0 $0 $0
TOMMY MONK DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA TOWNSEND DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM PATE DIRECTOR 1.00
Director
$0 $0 $0
MARK WALKER DIRECTOR 1.00
Director
$0 $0 $0
JIMMY LEE COPLEY DIRECTOR 1.00
Director
$0 $0 $0
BROCK BAKER DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $3,392,558 $2,954,334 $2,962,075 $438,224
2023 $2,397,061 $2,562,548 $2,440,799 $-165,487
2022 $2,034,529 $2,259,260 $2,611,923 $-224,731
2021 $2,976,478 $2,221,037 $2,988,460 $755,441
2020 $2,193,188 $2,122,735 $2,128,136 $70,453
2019 $2,106,409 $1,896,788 $1,942,816 $209,621
2018 $1,858,412 $2,103,217 $1,658,081 $-244,805
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