ELECTRICAL CONTRACTORS TRUST OF SO… - Form 990 Financial Data

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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

1957

Legal Domicile

Principal Officer

GREG LONG

Phone

9258286322

Tax Period

2023-01-01 to 2023-12-31

ELECTRICAL CONTRACTORS TRUST OF SOLANO NAPA COUNTIES, founded in 1957, is a small nonprofit that reported $273K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $246K left a modest 10% surplus.

Mission

TO EXPAND AND DEVELOP THE ELECTRICAL INDUSTRY IN THE CONSTRUCTION FIELD. ALSO TO PROMOTE GOODWILL AND PROSPERITY FOR THE ELECTRICAL INDUSTRY.

Program Service Accomplishments

Program 1

EXPANDED AND DEVELOPED THE ELECTRICAL INDUSTRY IN THE CONSTRUCTION FIELD. ALSO PROMOTED GOODWILL AND PROSPERITY FOR THE ELECTRICAL INDUSTRY.

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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 $270,401

Investment Income $2,336

Other Revenue $200

TOTAL REVENUE $272,937

Expense Breakdown

Grants Paid $11,246

Salaries & Benefits $14,400

Fundraising Expenses $0

Other Expenses $145,173

TOTAL EXPENSES $246,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,937	$222,926	+0.2%
Expenses	$246,045	$214,394	+0.1%
Net Income	$26,892	$8,532	+2.2%

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

$7,200

Total Directors

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG LONG	TRUSTEE/CHAIRMAN	5.0	Officer Director	$3,600	$0	$3,600
ERIC MCGRATH	TRUSTEE/VICE CHAIR	5.0	Officer Director	$3,600	$0	$3,600
RUBEN PEREZ	TRUSTEE	5.0	Director	$3,600	$0	$3,600
WILLIAM WOLTZ	TRUSTEE	5.0	Director	$3,600	$0	$3,600
SCOT VANBUSKIRK	SECRETARY	5.0	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	No data	No data	No data	No data
2023	$272,937	$246,045	$507,349	$26,892
2022	$222,926	$214,394	$481,055	$8,532
2021	$191,254	$160,982	$478,790	$30,272
2019	$194,195	$167,072	$379,705	$27,123
2018	$215,701	$179,622	$354,144	$36,079

ELECTRICAL CONTRACTORS TRUST OF SOLANO NAPA COUNTIES