CASCADE CHAPTER NECA

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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

1971

Legal Domicile

Principal Officer

CINDY AUSTIN

Phone

4252584405

Tax Period

2023-01-01 to 2023-12-31

CASCADE CHAPTER NECA, founded in 1971, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $206K, a strong 16% operating margin.

Mission

TO SUPPORT ELECTRICAL CONTRACTORS THROUGH INFORMATION, EDUCATION, TRAINING, AND REPRESENTATION DURING NEGOTIATIONS WITH LABOR UNIONS AND OTHER LABOR RELATED MATTERS.

Program Service Accomplishments

Program 1

NEGOTIATED LABOR CONTRACTS WITH UNIONS REPRESENTING ELECTRICAL WORKERS IN NORTHWEST WASHINGTON AND PORTIONS OF EASTERN WASHINGTON.

Program 2

PROVIDED EDUCATION AND TRAINING OPPORTUNITIES FOR ELECTRICAL CONTRACTOR MANAGEMENT EMPLOYEES AS WELL AS ASSIST WITH THE MANAGEMENT OF TRAINING SCHOOL FOR UNION ELECTRICAL WORKERS.

Program 3

PROMOTED THE USE OF NECA MEMBER ELECTRICAL CONTRACTORS.

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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 $1,254,762

Investment Income $35,690

Other Revenue $38,400

TOTAL REVENUE $1,328,852

Expense Breakdown

Grants Paid $11,223

Salaries & Benefits $435,534

Fundraising Expenses $0

Other Expenses $676,083

TOTAL EXPENSES $1,122,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,328,852	$1,160,582	+0.1%
Expenses	$1,122,840	$946,769	+0.2%
Net Income	$206,012	$213,813	0.0%

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

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

$202,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUNO PADILLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GINESTRA	GOVERNOR	1.00	Officer Director	$0	$0	$0
JACK SOUTHWICK	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HUNTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY AUSTIN	EXECUTIVE DIRECTOR	40.00	Officer	$162,434	$40,229	$202,663

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	$1,328,852	$1,122,840	$3,155,236	$206,012
2022	$1,160,582	$946,769	$2,841,362	$213,813
2021	$931,938	$853,788	$2,962,062	$78,150
2020	$896,226	$819,383	$3,352,345	$76,843
2019	$1,246,133	$964,482	$3,202,162	$281,651
2018	$1,018,012	$788,583	$2,802,565	$229,429