Phila Suburban Association of Plumbing (EIN 273260135) - 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

2010

Legal Domicile

Principal Officer

Mike McGraw

Phone

8002207422

Tax Period

2023-01-01 to 2023-12-31

Phila Suburban Association of Plumbing, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $138K in total revenue in fiscal year 2023. Expenses of $121K left a modest 12% surplus.

Mission

WORK FORCE TRAINING TO PROMOTE THE HEATING AND PLUMBING TRADES

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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 $26,567

Program Service Revenue $13,309

Investment Income $163

Other Revenue $97,892

TOTAL REVENUE $137,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,038

Other Expenses $121,408

TOTAL EXPENSES $121,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,931	$130,680	+0.1%
Expenses	$121,408	$127,474	0.0%
Net Income	$16,523	$3,206	+4.2%

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

$26,094

Total Directors

$39,681

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHULTZ	PRESIDENT	10.00	Officer	$0	$0	$0
JOHN McCUEN	CHAIRMAN OF THE BOARD	10.00	Officer	$0	$0	$26,094
GREG SUPER	TREASURER	10.00	Officer	$0	$0	$0
MIKE MCGRAW	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$11,341
DARA GANS	DIRECTOR	10.00	Director	$0	$0	$0
BILL HAMILTON	IST VICE PRESIDENT	10.00	Officer	$0	$0	$0
ANDREW CAPELLO	SECRETARY	10.00	Officer	$0	$0	$0
TOM FEEHAN	DIRECTOR	10.00	Director	$0	$0	$0
JAMES KENNEY IV	DIRECTOR	10.00	Director	$0	$0	$0
TOM RICHES	STATE DIRECTOR	10.00	Director	$0	$0	$2,025
JOHN BRIDDES	DIRECTOR	10.00	Director	$0	$0	$9,045
BILL DONOVAN III	2ND VP	10.00	Director	$0	$0	$17,270
BOB MILLER	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS CLEMENT	DIRECTOR	10.00	Director	$0	$0	$0
SEAN HARKINS	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$137,931	$121,408	$822,875	$16,523
2022	$130,680	$127,474	$837,768	$3,206
2022	$130,680	$127,474	$837,768	$3,206
2021	$112,572	$130,485	$808,333	$-17,913
2020	$102,161	$93,657	$849,756	$8,504
2019	$129,028	$124,683	$863,349	$4,345
2018	$101,286	$121,638	$880,139	$-20,352

Phila Suburban Association of Plumbing