AIR CONDITIONING CONTRACTORS OF AMERICA EDUCATIONAL INSTITUTE (EIN 363092175) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

BARTON C JAMES

Phone

7035754477

Tax Period

2024-08-01 to 2025-07-31

AIR CONDITIONING CONTRACTORS OF AMERICA EDUCATIONAL INSTITUTE, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2017. The organization ran a surplus of $910K, a strong 88% operating margin.

Mission

TO PROMOTE THE DEVELOPMENT OF AIR CONDITIONING SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $137,200

Other Revenue $911,992

TOTAL REVENUE $1,049,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,836

Fundraising Expenses $0

Program Expenses $231,295

Other Expenses $109,465

TOTAL EXPENSES $296,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,192	$1,158,902	-0.1%
Expenses	$296,301	$354,295	-0.2%
Net Income	$752,891	$804,607	-0.1%

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

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

$434,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARTON C JAMES	PRESIDENT &	20.00	Officer	$0	$51,922	$434,205
EDWARD B MCFARLANE	CHAIR	10.00	Officer Director	$0	$0	$0
KURT HUDSON	SR. VICE CHA	5.00	Officer Director	$0	$0	$0
MATT MARSIGLIO	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
MARTIN HOOVER	IMMED. PAST	5.00	Officer Director	$0	$0	$0
TIMOTHY P CROPP	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
VINCE GILLETTE	BOARD MEMBER	5.00	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
2025	$1,049,192	$296,301	$24,419,433	$752,891
2024	$1,158,902	$354,295	$23,666,255	$804,607
2023	$966,388	$103,715	$22,876,819	$862,673
2022	$956,736	$97,868	$21,999,409	$858,868
2021	$994,353	$35,956	$21,137,744	$958,397
2020	$889,837	$42,036	$20,207,101	$847,801
2019	$892,129	$301,587	$19,342,072	$590,542
2018	$1,038,184	$127,963	$18,756,577	$910,221

AIR CONDITIONING CONTRACTORS OF AMERICA EDUCATIONAL INSTITUTE