COLORADO SPRINGS ELECTRICAL JOINT APPRENTICESHIP TRAINING FUND

EIN: 840575011 501(c)(3) Education

COLORADO SPRINGS, CO

Total Revenue
$551,017
Total Expenses
$472,928
Total Assets
$951,620
Net Assets
$951,620
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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
2008
Legal Domicile
CO
Principal Officer
JIM THIELE
Phone
7194731781
Tax Period
2024-01-01 to 2024-12-31

COLORADO SPRINGS ELECTRICAL JOINT APPRENTICESHIP TRAINING FUND, founded in 2008, is a small nonprofit in the Education sector that reported $551K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $473K left a modest 14% surplus.

Mission

TO PROVIDE EDUCATION AND TRAINING FOR QUALIFIED APPLICANTS TO OBTAIN EMPLOYMENT AND LOCAL AND STATE LICENSES IN THE ELECTRICAL INDUSTRY.

Program Service Accomplishments

Program 1
Expenses: $426,396 Revenue: $500,181

THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES.

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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 $32,958
Program Service Revenue $466,277
Investment Income $51,782
Other Revenue $0
TOTAL REVENUE $551,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,395
Fundraising Expenses $0
Program Expenses $426,396
Other Expenses $160,428
TOTAL EXPENSES $472,928

Year-over-Year Comparison

2024 2023 Change
Revenue $551,017 $478,160 +0.2%
Expenses $472,928 $527,199 -0.1%
Net Income $78,089 $-49,039 -2.6%
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
7
Independent Members
5
Employees
16
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
2
$159,872
Total Directors
9
$1,748
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ROCKHILL FORMER TRUSTEE 2.00
Director
$0 $0 $0
JOHN GREEN TRUSTEE 2.00
Director
$0 $0 $0
JAMES THIELE CHAIRMAN 2.00
Director
$0 $0 $0
RICHARD JUAREZ FORMER TRUSTEE 2.00
Director
$643 $0 $643
DANIEL MONDRAGON SECRETARY 2.00
Director
$0 $0 $0
JASON BOYLE TRUSTEE 2.00
Director
$0 $0 $0
ANTHONY HENDERSON TRUSTEE 2.00
Director
$70 $0 $70
ADAM FLORY TRUSTEE 2.00
Director
$1,035 $0 $1,035
RANDI DIXON TRUSTEE 2.00
Director
$0 $0 $0
FRANCIS VIGIL FORMER TRAINING DIRECTOR 40.00
Officer
$23,187 $11,605 $34,792
JOHN DELUKE TRAINING DIRECTOR 40.00
Officer
$90,229 $34,851 $125,080
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 $551,017 $472,928 $951,620 $78,089
2023 $478,160 $527,199 $889,416 $-49,039
2022 $407,729 $514,656 $864,072 $-106,927
2021 $602,294 $502,482 $1,057,722 $99,812
2020 $383,961 $447,256 $1,018,107 $-63,295
2019 $451,085 $499,395 $984,955 $-48,310
2018 $557,873 $520,529 $994,513 $37,344
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