OREGON-PACIFIC-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

1996

Legal Domicile

Principal Officer

MONIQUE DE BOER

Phone

5417361443

Tax Period

2024-01-01 to 2024-12-31

OREGON-PACIFIC-CASCADE CHAPTER NECA, founded in 1996, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $471K, a strong 24% operating margin.

Mission

SERVICE TO MEMBERS OF THE ELECTRICAL TRADES.

Program Service Accomplishments

Program 1

TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS, ARBITRATE LABOR DISPUTES, AND PROVIDE OTHER ASSISTANCE TO MEMBERS.

Program 2

TO ARRANGE FOR AND PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS.

Program 3

TO PROMOTE PRACTICAL TRAINING PROGRAMS FOR APPRENTINCES AND JOURNEYMAN IN THE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,700,181

Investment Income $258,083

Other Revenue $28,710

TOTAL REVENUE $1,986,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,264

Fundraising Expenses $0

Other Expenses $1,056,705

TOTAL EXPENSES $1,515,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,986,974	$1,741,219	+0.1%
Expenses	$1,515,969	$1,451,549	+0.0%
Net Income	$471,005	$289,670	+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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WEAVER	GOVERNOR	1.00	Officer Director	$0	$0	$0
NATHAN PHILIPS	DIRECTOR	1.00	Director	$0	$0	$0
AARON CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BRABHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANE THOMSEN	VICE PRESIDENTTREASURER	1.00	Officer Director	$0	$0	$0
RON HARVELL	TREASURER	1.00	Officer Director	$0	$0	$0
TOM KYLE	DIRECTOR	1.00	Director	$0	$0	$0
BILL SCHMECK	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BRYE	DIRECTOR	1.00	Director	$0	$0	$0
JOE JANSSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE DE BOER	EXECUTIVE MANAGER	1.00	Officer	$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	$1,986,974	$1,515,969	$6,196,185	$471,005
2023	$1,741,219	$1,451,549	$5,609,595	$289,670
2022	$2,230,167	$1,462,095	$5,051,330	$768,072
2021	$1,411,819	$1,047,452	$4,914,268	$364,367
2020	$1,509,064	$823,178	$4,969,783	$685,886
2019	$1,676,885	$945,077	$3,309,723	$731,808
2018	$1,107,831	$906,995	$2,466,303	$200,836