METRO ASSOCIATION OF PLUMBING HEAT… - Form 990 Financial Data

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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

1951

Legal Domicile

Principal Officer

JAKE HELGESON

Phone

6516336774

Tax Period

2022-01-01 to 2022-12-31

METRO ASSOCIATION OF PLUMBING HEATING & COOLING CONTRACTORS INC, founded in 1951, is a small nonprofit that reported $143K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $138K left a modest 3% surplus.

Mission

TO PROVIDE REPRESENTATION AND ORGANIZATIONAL LEADERSHIP FOR UNION-AFFILIATED TWIN CITIES PHCC MEMBERS IN LABOR NEGOTIATIONS, EDUCATIONAL CLASSES, SOCIAL ACTIVITIES, AND INDUSTRY ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $9,070 Revenue: $5,550

UNION NEGOTIATION SESSIONS, MEMBER MEETINGS, FIELD TRIPS, EDUCATIONAL PROGRAMS, SOCIAL ACTIVITIES AND NETWORKING OPPORTUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $85,000

Program Service Revenue $5,550

Investment Income $6,722

Other Revenue $45,402

TOTAL REVENUE $142,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,798

Fundraising Expenses $0

Program Expenses $9,070

Other Expenses $46,940

TOTAL EXPENSES $137,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$142,674	$169,795	-0.2%
Expenses	$137,738	$155,158	-0.1%
Net Income	$4,936	$14,637	-0.7%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG JONES	DIRECTOR	1.00	Director	$0	$0	$0
TOM MURALT	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HELGESON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TROY SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VEIT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RADZIEJ	EXECUTIVE DIRECTOR	40.00		$80,385	$0	$80,385

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
2022	$142,674	$137,738	$149,784	$4,936
2021	$169,795	$155,158	$213,193	$14,637
2020	$133,076	$134,967	$193,078	$-1,891
2019	$176,759	$164,982	$187,770	$11,777
2018	$164,507	$167,735	$161,890	$-3,228

METRO ASSOCIATION OF PLUMBING HEATING & COOLING CONTRACTORS INC