SAN DIEGO ELECTRICAL TRAINING TRUST

EIN: 953072483 501(c)(3) Employment

SAN DIEGO, CA

Total Revenue
$6,090,271
Total Expenses
$4,488,272
Total Assets
$11,709,664
Net Assets
$11,659,732
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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
1984
Legal Domicile
CA
Principal Officer
KEVIN JOHNSON
Phone
8585696633
Tax Period
2023-01-01 to 2023-12-31

SAN DIEGO ELECTRICAL TRAINING TRUST, founded in 1984, is a community nonprofit in the Employment sector that reported $6.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 26% operating margin.

Mission

TO PROVIDE EDUCATION AND TRAINING TO ELECTRICAL, SOUND AND TELECOMMUNICATION APPRENTICES AND JOURNEYMEN FROM IBEW LOCAL 569.

Program Service Accomplishments

Program 1
Expenses: $3,682,614

TO PROVIDE EDUCATION AND TRAINING TO ELECTRICAL, SOUND AND TELECOMMUNICATION APPRENTICES AND JOURNEYMEN FROM IBEW LOCAL 569.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,811,954
Investment Income $201,609
Other Revenue $2,076,708
TOTAL REVENUE $6,090,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,682,614
Other Expenses $4,488,272
TOTAL EXPENSES $4,488,272

Year-over-Year Comparison

2023 2022 Change
Revenue $6,090,271 $5,646,671 +0.1%
Expenses $4,488,272 $4,161,158 +0.1%
Net Income $1,601,999 $1,485,513 +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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Governance

Voting Members
8
Independent Members
8
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
1
$187,820
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
kevin johnson CFO/DIRECTOR OF TRAINING 2.0
Officer
$0 $32,997 $187,820
JAMES STARK ASST. TRAINING DIRECTOR 2.0
Highest
$0 $32,997 $182,479
JOHN CAMPBELL SOUND COORDINATOR 2.0
Highest
$0 $32,997 $167,589
MARCUS MCGHEE OUTREACH COORDINATOR 2.0
Highest
$0 $32,997 $167,089
RICHARD GONZALES TRAINING COORDINATOR 2.0
Highest
$0 $32,997 $167,089
CRAIG EARLEY CHAIRMAN 2.0
Director
$0 $0 $0
jeremy abrams SECRETARY 2.0
Director
$0 $0 $0
ANDREW BERG TRUSTEE 2.0
Director
$0 $0 $0
JOEL BASORE TRUSTEE 2.0
Director
$0 $0 $0
DAVID JOHNSON trustee 2.0
Director
$0 $0 $0
JENNIFER WILSON TRUSTEE 2.0
Director
$0 $0 $0
brian hudak trustee 2.0
Director
$0 $0 $0
WILLIAM RUECKERT TRUSTEE 2.0
Director
$0 $0 $0
EARL RESTINE III ADVISOR 2.0
Director
$0 $0 $0
JEFFREY KELTON ADVISOR 2.0
Director
$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 $6,090,271 $4,488,272 $11,709,664 $1,601,999
2022 $5,646,671 $4,161,158 $9,817,347 $1,485,513
2021 $5,337,287 $4,238,364 $8,651,822 $1,098,923
2020 $4,738,989 $4,057,933 $7,429,685 $681,056
2019 $4,400,059 $4,210,510 $6,787,312 $189,549
2018 $4,173,838 $3,913,834 $6,400,456 $260,004
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