EGYPTIAN ASSOCIATION OF PLUMBING HEATING AND COOLING CONTRACTORSINC (EIN 370960960) - 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

1971

Legal Domicile

Principal Officer

ROY ROSS

Phone

6189970535

Tax Period

2024-06-01 to 2025-05-31

EGYPTIAN ASSOCIATION OF PLUMBING HEATING AND COOLING CONTRACTORSINC, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $52K, a strong 42% operating margin.

Mission

INDUSTRY PROMOTION

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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 $115,244

Program Service Revenue $0

Investment Income $6,798

Other Revenue $0

TOTAL REVENUE $122,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,278

Fundraising Expenses $0

Program Expenses $70,318

Other Expenses $27,040

TOTAL EXPENSES $70,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,042	$187,230	-0.3%
Expenses	$70,318	$84,241	-0.2%
Net Income	$51,724	$102,989	-0.5%

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

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

Total Directors

$12,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI MCKINNIES	EXECUTIVE DI	20.00	Director	$12,860	$0	$12,860
RANDY GROBB	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JACK HUPPERT	TREASURER	N/A	Officer Director	$0	$0	$0
ROY ROSS	PRESIDENT	N/A	Officer 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	$122,042	$70,318	$344,946	$51,724
2024	$187,230	$84,241	$291,269	$102,989
2023	$107,010	$63,115	$188,554	$43,895
2022	$91,121	$60,475	$151,030	$30,646
2021	$79,475	$72,724	$120,385	$6,751
2020	$64,173	$113,278	$113,634	$-49,105
2019	$110,524	$71,946	$162,837	$38,578

EGYPTIAN ASSOCIATION OF PLUMBING HEATING AND COOLING CONTRACTORSINC