THE HEATING AND AIR CONDITIONING CONTRACTORS OF MARYLAND

EIN: 237179287

SEVERNA PARK, MD

Total Revenue
$1,293,300
Total Expenses
$1,269,539
Total Assets
$977,265
Net Assets
$951,845
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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
1970
Legal Domicile
MD
Principal Officer
SEAN MALLONEE
Phone
4104318889
Tax Period
2025-01-01 to 2025-12-31

THE HEATING AND AIR CONDITIONING CONTRACTORS OF MARYLAND, founded in 1970, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDES APPRENTICESHIP PROGRAM EDUCATION TO MEMBER EMPLOYEES

Program Service Accomplishments

Program 1
Expenses: $1,154,874 Revenue: $1,056,869

PROVIDES APPRENTICESHIP PROGRAM EDUCATION TO MEMBER EMPLOYEES

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,131
Program Service Revenue $1,056,869
Investment Income $28,300
Other Revenue $0
TOTAL REVENUE $1,293,300

Expense Breakdown

Grants Paid $127,925
Salaries & Benefits $66,990
Fundraising Expenses $3,333
Program Expenses $1,154,874
Other Expenses $1,074,624
TOTAL EXPENSES $1,269,539

Year-over-Year Comparison

2025 2024 Change
Revenue $1,293,300 $1,126,657 +0.1%
Expenses $1,269,539 $1,167,547 +0.1%
Net Income $23,761 $-40,890 -1.6%
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

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Governance

Voting Members
12
Independent Members
12
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
5
$0
Total Directors
13
$60,929
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN MALLONEE PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE RACKERS 1ST VICE PRE 1.00
Officer Director
$0 $0 $0
CHARLES HAYDEN 2ND VICE PRE 1.00
Officer Director
$0 $0 $0
JAMISON JOHNSON SECRETARY/TR 1.00
Officer Director
$0 $0 $0
ROB BAKER BUDGET AND F 1.00
Officer Director
$0 $0 $0
MATT STANGLE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
RAY CHANEY EMERITUS 1.00
Director
$0 $0 $0
RICHARD FOARD DIRECTOR 1.00
Director
$0 $0 $0
TED BIENERT DIRECTOR 1.00
Director
$0 $0 $0
BOB CHASON DIRECTOR 1.00
Director
$0 $0 $0
SHAWN DEHART DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE ANDERSON EXECUTIVE DI 1.00
Director
$60,929 $0 $60,929
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 $1,293,300 $1,269,539 $977,265 $23,761
2024 $1,126,657 $1,167,547 $940,960 $-40,890
2023 $915,499 $966,070 $1,005,123 $-50,571
2022 $705,272 $673,984 $1,019,631 $31,288
2021 $673,214 $642,355 $1,006,970 $30,859
2020 $646,230 $530,820 $964,375 $115,410
2019 $700,319 $452,032 $859,197 $248,287
2018 $503,008 $359,281 $603,694 $143,727
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