Southern California IBEW- NECA Labor - Management Cooperation Committee (EIN 956806514) - 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

1987

Legal Domicile

Principal Officer

ERIC CARTIER

Phone

6267926322

Tax Period

2024-06-30 to 2025-05-31

Southern California IBEW- NECA Labor - Management Cooperation Committee, founded in 1987, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024.

Mission

THE SOUTHERN CALIFORNIA I.B.E.W. - N.E.C.A. LABOR - MANAGEMENT COOPERATION COMMITTEE WAS CREATED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE LOS ANGELES COUNTY CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND LOCAL UNION 11, INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS TO PROMOTE MANAGEMENT AND LABOR COOPERATION AND TO PROVIDE A VEHICLE TO PROMOTE INDUSTRY INFORMATION.

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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 $6,872,345

Investment Income $450,629

Other Revenue $0

TOTAL REVENUE $7,322,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,657,306

TOTAL EXPENSES $7,657,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,322,974	$7,307,214	+0.0%
Expenses	$7,657,306	$7,107,906	+0.1%
Net Income	$-334,332	$199,308	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CORONA	LABOR TRUSTEE	1.0	Director	$0	$0	$0
ALTON WILKERSON	LABOR TRUSTEE	1.0	Director	$0	$0	$0
ERIC CARTIER	MANAGEMENT TRUSTEE	1.0	Director	$0	$0	$0
BART DICKSON	MANAGEMENT TRUSTEE	1.0	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
2025	$7,322,974	$7,657,306	$12,450,255	$-334,332
2024	$7,307,214	$7,107,906	$12,274,925	$199,308
2023	$6,657,053	$6,944,934	$11,134,973	$-287,881
2022	$7,960,844	$5,937,652	$11,161,739	$2,023,192
2021	$7,602,060	$4,965,972	$9,935,401	$2,636,088
2020	$8,236,004	$5,157,754	$7,125,769	$3,078,250
2019	$7,625,007	$5,306,452	$4,141,392	$2,318,555
2018	$6,039,401	$5,629,787	$2,091,697	$409,614

Southern California IBEW- NECA Labor - Management Cooperation Committee