CAPITAL DISTRICT SHEET METAL AND AIR CONDITIONING CONTRACTORS ASSOCIATION INC (EIN 146090716) - 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

1953

Legal Domicile

Principal Officer

MIKE BRIGGS

Phone

5187610414

Tax Period

2023-01-01 to 2023-12-31

CAPITAL DISTRICT SHEET METAL AND AIR CONDITIONING CONTRACTORS ASSOCIATION INC, founded in 1953, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $230K exceeded revenue, resulting in a 51% operating deficit.

Mission

UNION NEGOTIATIONS. TO PROMOTE AND IMPROVE THE WELFARE, EDUCATION AND ETHICS OF MEMBERS AND THEIR EMPLOYERS.

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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 $150,000

Investment Income $2,161

Other Revenue $0

TOTAL REVENUE $152,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,250

Fundraising Expenses $0

Other Expenses $160,722

TOTAL EXPENSES $229,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,161	$176,310	-0.1%
Expenses	$229,972	$221,557	+0.0%
Net Income	$-77,811	$-45,247	+0.7%

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

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

$69,250

Total Directors

$69,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BRIGGS	VICE-PRESIDENT/TREASURER	10.00	Officer Director	$9,250	$0	$9,250
CHRIS ROSE	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEBORAH WYANDT	CHAPTER EXECUTIVE	10.00	Officer Director	$60,000	$0	$60,000

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	$152,161	$229,972	$735,981	$-77,811
2022	$176,310	$221,557	$813,792	$-45,247
2021	$345,818	$207,073	$859,039	$138,745
2020	$120,048	$163,073	$720,294	$-43,025
2019	$335,184	$215,097	$763,319	$120,087
2018	$337,132	$207,897	$643,232	$129,235

CAPITAL DISTRICT SHEET METAL AND AIR CONDITIONING CONTRACTORS ASSOCIATION INC