AUSTIN PLUMBING & PIPEFITTERS INDUSTRY FUND (EIN 237000071) - 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

1960

Legal Domicile

Principal Officer

JAMES REYNOLDS

Phone

5127718123

Tax Period

2024-01-01 to 2024-12-31

AUSTIN PLUMBING & PIPEFITTERS INDUSTRY FUND, founded in 1960, is a small nonprofit that reported $452K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 38% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE UNITY & SUPPORT WITHIN THE PLUMBING & PIPEFITTING INDUSTRY WITHIN THE STATE OF TEXAS.

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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 $450,625

Investment Income $1,011

Other Revenue $0

TOTAL REVENUE $451,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,140

Other Expenses $280,140

TOTAL EXPENSES $280,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,636	$264,092	+0.7%
Expenses	$280,140	$234,998	+0.2%
Net Income	$171,496	$29,094	+4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHNAUTZ	TRUSTEE	2.00	Director	$0	$0	$0
RUSSELL ROGERS	TRUSTEE	2.00	Director	$0	$0	$0
ADAM ROCHE	CHAIRMAN	2.00	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	$451,636	$280,140	$601,874	$171,496
2023	$264,092	$234,998	$433,403	$29,094
2022	$262,698	$232,519	$419,666	$30,179
2021	$329,451	$182,051	$418,987	$147,400
2020	$207,941	$206,946	$254,889	$995
2019	$207,931	$145,139	$253,287	$62,792
2018	$190,185	$150,459	$200,066	$39,726

AUSTIN PLUMBING & PIPEFITTERS INDUSTRY FUND