SHEET METAL & AIR CONDITIONING CONTRACTORS' (EIN 366132744) - 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

1963

Legal Domicile

Principal Officer

AARON HILGER

Phone

7039954030

Tax Period

2024-01-01 to 2024-12-31

SHEET METAL & AIR CONDITIONING CONTRACTORS', founded in 1963, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2020. Expenses of $7.5M left a modest 3% surplus.

Mission

TO INCREASE THE EFFICIENCY OF THE SHEET METAL & AIR CONDITIONING INDUSTRY & TO BENEFIT THE PUBLIC.

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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 $10,999,710

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,999,710

Expense Breakdown

Grants Paid $10,816,733

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $13,182

TOTAL EXPENSES $10,829,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,999,710	$9,679,203	+0.1%
Expenses	$10,829,915	$9,588,092	+0.1%
Net Income	$169,795	$91,111	+0.9%

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

$566,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL KLAUS	CHAIR	1.00	Officer Director	$0	$0	$0
GAVIN BROWNLIE JR	TRUSTEE	1.00	Director	$0	$0	$0
CLAY COOKE	TRUSTEE	1.00	Director	$0	$0	$0
MITCH GOLAY	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
DAN HAMPTON	TRUSTEE	1.00	Director	$0	$0	$0
KURT MATTSON	TRUSTEE	1.00	Director	$0	$0	$0
ADAM VIDIMOS	TRUSTEE	1.00	Director	$0	$0	$0
AARON HILGER	ADMINISTRATOR	1.00	Officer	$0	$97,707	$566,193

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	$10,999,710	$10,829,915	$462,745	$169,795
2023	$9,679,203	$9,588,092	$292,950	$91,111
2022	$8,515,165	$8,714,111	$201,839	$-198,946
2022	$8,515,165	$8,714,111	$201,839	$-198,946
2021	$8,292,209	$8,364,989	$400,785	$-72,780
2020	$7,782,827	$7,545,000	$473,565	$237,827

SHEET METAL & AIR CONDITIONING CONTRACTORS'