SOUTHERN SIERRAS CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOC INC (EIN 952265383) - 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

1963

Legal Domicile

Principal Officer

ASHLEY BERG

Phone

9097920387

Tax Period

2023-09-01 to 2024-08-31

SOUTHERN SIERRAS CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOC INC, founded in 1963, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $233K, a strong 20% operating margin.

Mission

TO REPRESENT, PROMOTE AND ENHANCE THE MANAGEMENT INTEREST OF ITSELECTRICAL CONTRACT MEMBERS THROUGH LABOR RELATIONS, EDUCATION,MANAGEMENT SKILL IMPROVEMENT, APPRENTICE AND JOURNEYMAN TRAININGMARKETING, SERVICES, PUBLIC RELATIONS, INFORMATION, COMMUNICATION, ANDCREATION OF A BETTER BUSINESS ENVIRONMENT; AND TO COORDINATE THECOLLECTIVE ACTIVITIES OF THE ELECTRICAL CONTRACTING INDUSTRY IN THE AREAS OF GOVERNMENT RELATIONS, TECHNICAL STANDARDS, PUBLIC RELATIONS, COMMUNICATION, INFORMATION AND BUSINESS ETHICS.

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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 $1,127,906

Investment Income $61,256

Other Revenue $0

TOTAL REVENUE $1,189,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,129

Fundraising Expenses $0

Other Expenses $696,207

TOTAL EXPENSES $956,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,162	$1,353,761	-0.1%
Expenses	$956,336	$816,661	+0.2%
Net Income	$232,826	$537,100	-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

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

$139,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY STROHM	GOVERNOR	1.00	Officer Director	$0	$0	$0
ROBERT HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SHANE COX	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM ISPAS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PLACENCIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DUSTIN ISPAS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY OLMOS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DOWNS	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY BERG	CHAPTER MANAGER/EXECUTIVE	40.00	Officer	$27,365	$2,320	$29,685
TAVIA BRUNNER	PRIOR CHAPTER MANAGER/EXECUTIVE	40.00	Officer	$110,285	$0	$110,285

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
2025	No data	No data	No data	No data
2024	$1,189,162	$956,336	$3,018,629	$232,826
2023	$1,353,761	$816,661	$2,688,541	$537,100
2022	$1,208,294	$782,807	$1,994,714	$425,487
2021	$1,192,035	$790,356	$1,649,105	$401,679
2020	$1,107,393	$1,001,496	$1,311,078	$105,897
2019	$693,992	$811,325	$1,365,056	$-117,333
2018	$845,129	$901,048	$1,414,302	$-55,919

SOUTHERN SIERRAS CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOC INC