Mobile Air Climate Systems Association (EIN 232189593) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Mobile Air Climate Systems Association, founded in 1981, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 16% operating margin.

Mission

MACS is the leading forum for its specialized segment of the automative aftermarket. The organization was founded in 1981 to fill the industrys need for comprehensive technical information, training and communication.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $186,024

Program Service Revenue $1,399,257

Investment Income $393,247

Other Revenue $61,944

TOTAL REVENUE $2,040,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,430

Fundraising Expenses $0

Program Expenses $833,518

Other Expenses $883,713

TOTAL EXPENSES $1,713,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,040,472	$1,833,539	+0.1%
Expenses	$1,713,143	$1,774,012	0.0%
Net Income	$327,329	$59,527	+4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

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

$117,515

Total Directors

Key Employees

$131,394

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Coll	President	40.00	Officer	$112,800	$4,715	$117,515
Lynn Fee	Vice President	20.00	Key Emp	$81,167	$2,311	$83,478
Megan Capie	Executive Director	40.00	Key Emp	$47,916	$0	$47,916
Pamela Oakes	Director	5.00	Director	$0	$0	$0
Alan McAvoy	Director	5.00	Director	$0	$0	$0
Darrell Robbins	Director	5.00	Director	$0	$0	$0
MaryJo VandenBrink	Director	5.00	Director	$0	$0	$0
Charlie Roberts	Director	5.00	Director	$0	$0	$0
Al Leupold	Director	5.00	Director	$0	$0	$0
Rob Bollinger	Director	5.00	Director	$0	$0	$0
Tray Carlisle	Director	5.00	Director	$0	$0	$0
Ryan Baker	Director	5.00	Director	$0	$0	$0
Aaron Becker	Director	5.00	Director	$0	$0	$0
James Hittman	Director	5.00	Director	$0	$0	$0
Timothy Lezzi	Secretary	5.00	Officer Director	$0	$0	$0
Caroline Marks	Treasurer	5.00	Officer Director	$0	$0	$0
Steve Sunday	Vice-Chairman	5.00	Officer Director	$0	$0	$0
Andrew Fiffick	Chairman	5.00	Officer 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	No data	No data	No data	No data
2024	$2,040,472	$1,713,143	$4,095,612	$327,329
2023	$1,824,376	$1,787,116	$3,833,479	$37,260
2022	$1,703,267	$1,978,186	$3,800,414	$-274,919
2021	$1,598,240	$1,571,989	$4,868,153	$26,251
2020	$1,588,096	$1,978,441	$4,587,283	$-390,345
2019	$2,014,999	$2,055,238	$4,761,307	$-40,239

Mobile Air Climate Systems Association