SOUTHERN NEVADA CHAPTER NECA (EIN 880063601) - 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

1958

Legal Domicile

Principal Officer

MATTHEW DUSTIN

Phone

7028767860

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN NEVADA CHAPTER NECA, founded in 1958, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 49% operating margin.

Mission

PROMOTION OF THE ELECTIRCAL INDUSTRY, INDUSTRY LABOR RELATIONS, EDUCATION TRAINING WITH THE ELECTRICAL INDUSTRY, SAFETY PROGRAMS, APPRENTICE TRAINING AND PROMOTION OF A UNIFORM CODE.

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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 $2,459,922

Program Service Revenue $55,392

Investment Income $74,906

Other Revenue $0

TOTAL REVENUE $2,590,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,219

Fundraising Expenses $0

Other Expenses $792,418

TOTAL EXPENSES $1,317,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,590,220	$1,580,263	+0.6%
Expenses	$1,317,637	$1,408,106	-0.1%
Net Income	$1,272,583	$172,157	+6.4%

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

$254,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT AMOUR	GOVERNOR	1.00	Officer Director	$0	$0	$0
KEN KEFALAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROY PROSS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN POOL	TREASURER	1.00	Officer Director	$0	$0	$0
TROY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
HANK RAATS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER AVILA	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LISOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MATHEW DUSTIN	EXECUTIVE DIRECTOR	40.00	Key Emp	$242,000	$12,000	$254,000
WENDI NEWMAN	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$192,000	$12,000	$204,000

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	$2,590,220	$1,317,637	$4,631,495	$1,272,583
2022	$1,580,263	$1,408,106	$3,183,028	$172,157
2021	$1,315,574	$1,572,979	$3,413,976	$-257,405
2020	$1,340,659	$1,083,667	$3,649,280	$256,992
2019	$1,562,152	$1,044,621	$3,397,362	$517,531
2018	$624,814	$819,090	$2,877,164	$-194,276

SOUTHERN NEVADA CHAPTER NECA