ELECTCRAFTS INCORPORATED (EIN 946100643) - 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

1954

Legal Domicile

Principal Officer

John J Doherty

Phone

4158615752

Tax Period

2024-01-01 to 2024-12-31

ELECTCRAFTS INCORPORATED, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $343K in total revenue in fiscal year 2024. The organization ran a surplus of $124K, a strong 36% operating margin.

Mission

HOLD TITLE AND COLLECT RENT ON Non-Debt FINANCED PROPERTY FOR AN AFFILIATED TAX-EXEMPT organization.

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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 $323,224

Investment Income $20,244

Other Revenue $0

TOTAL REVENUE $343,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,489

Fundraising Expenses $0

Other Expenses $216,965

TOTAL EXPENSES $219,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,468	$338,817	+0.0%
Expenses	$219,454	$225,494	0.0%
Net Income	$124,014	$113,323	+0.1%

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

N/A

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

$710,361

Total Directors

$711,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John J DOHERTY	BUSINESS MGR/FINANCIAL SEC	1.0	Officer Director	$0	$92,971	$381,560
BRENDAN GREENE	EXE BOARD/treasurer	1.0	Officer Director	$88	$73,718	$279,483
RUSSELL AU YEUNG	PRESIDENT	1.0	Officer Director	$356	$4,971	$21,100
JOHN LANGLEY	RECORDING SECRETARY	1.0	Officer Director	$356	$3,677	$15,481
RONALD J LEWIS	VICE PRESIDENT	1.0	Officer Director	$176	$2,932	$12,737
JENNIFER KRAMER	EXECUTIVE BOARD	0.3	Director	$356	$0	$356
Michael O'Mahoney	Executive Board	0.3	Director	$356	$0	$356
Doug Wydler	Executive Board	0.3	Director	$268	$0	$268
Christine Peterson	Executive Board	0.3	Director	$265	$0	$265
ANTHONY SANDOVAL	EXECUTIVE BOARD thru 5/22/24	0.3	Director	$177	$0	$177
Richard Medrano	Executive Board as of 7/10/24	0.3	Director	$91	$0	$91

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	$343,468	$219,454	$1,815,985	$124,014
2023	$338,817	$225,494	$1,691,971	$113,323
2022	$322,177	$188,199	$1,578,648	$133,978
2021	$317,511	$200,329	$1,444,670	$117,182
2020	$312,292	$214,272	$1,327,488	$98,020
2019	$312,802	$206,153	$1,229,468	$106,649
2018	$319,750	$200,725	$1,122,819	$119,025

ELECTCRAFTS INCORPORATED