OHIO STATE ASSOCIATION OF PLUMBING- HEATING-COOLING CONTRACTORS INC (EIN 340707601) - 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

2016

Legal Domicile

Principal Officer

ROCCO FANA JR

Phone

2165865421

Tax Period

2024-01-01 to 2024-12-31

OHIO STATE ASSOCIATION OF PLUMBING- HEATING-COOLING CONTRACTORS INC, founded in 2016, is a small nonprofit that reported $338K in total revenue in fiscal year 2024.

Mission

SUPPORT SERVICES FOR PLUMBING, HEATING AND COOLING CONTRACTORS

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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 $96,842

Program Service Revenue $207,973

Investment Income $3,206

Other Revenue $30,274

TOTAL REVENUE $338,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,392

Other Expenses $357,115

TOTAL EXPENSES $357,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,295	$335,209	+0.0%
Expenses	$357,115	$346,782	+0.0%
Net Income	$-18,820	$-11,573	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROCCO FANA JR	EXECUTIVE DIRECTOR	Director	$0	$0	$0
RON SCHMITT	TREASURER	Officer	$0	$0	$0
BRIAN NIEMAN	PRESIDENT	Officer	$0	$0	$0
DAVID WOLFE	PRESIDENT ELECT	Officer	$0	$0	$0
RODGER SWEITZER	VICE PRESIDENT	Officer	$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	$338,295	$357,115	$356,427	$-18,820
2023	$335,209	$346,782	$301,097	$-11,573
2022	$312,106	$323,367	$267,764	$-11,261
2021	$296,450	$287,172	$324,928	$9,278
2020	$267,672	$257,930	$254,849	$9,742
2019	$240,316	$269,663	$244,381	$-29,347
2018	$228,541	$239,907	$268,551	$-11,366
2017	$251,356	$241,543	$266,097	$9,813

OHIO STATE ASSOCIATION OF PLUMBING- HEATING-COOLING CONTRACTORS INC