PLUMBING-HEATING-COOLING CONTRACTORS ACADEMY OF SAN DIEGO

EIN: 463279805 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$483,623
Total Expenses
$442,729
Total Assets
$809,121
Net Assets
$190,515
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Taylor Bray
Phone
8586933855
Tax Period
2024-07-01 to 2025-06-30

PLUMBING-HEATING-COOLING CONTRACTORS ACADEMY OF SAN DIEGO, founded in 2013, is a small nonprofit in the Education sector that reported $484K in total revenue in fiscal year 2024. Expenses of $443K left a modest 8% surplus.

Mission

The Plumbing- Heating- Cooling Contractors Academy offers training programs for plumbers, providing training, including those at the apprentice and journeyman levels. The PHCC Academy is a technical school. Dedicated to the education and training of students seeking to obtain journey level certification and certification with the federal office of apprenticeship, department of labor, classes will beheld during the evening hours, allowing students to complete a full work day, gaining on the job experience and putting their training to practice. Hands on training and classroom theory will be under the supervision of our field experienced instructors, preparing and quipping graduates with immediately marketable job skills.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,063
Program Service Revenue $442,560
Investment Income $0
Other Revenue $0
TOTAL REVENUE $483,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $175,361
Fundraising Expenses $0
Program Expenses $322,746
Other Expenses $267,368
TOTAL EXPENSES $442,729

Year-over-Year Comparison

2024 2023 Change
Revenue $483,623 $457,689 +0.1%
Expenses $442,729 $445,195 0.0%
Net Income $40,894 $12,494 +2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
15

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
3
$0
Total Directors
5
$0
Key Employees
1
$35,831
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael De Silva EXECUTIVE Officer-President 2.00
Officer
$0 $0 $0
David Boyer Executive Officer-Secretary 2.00
Officer
$0 $0 $0
Brett Geyer Executive Officer & Immediate Past President 2.00
Officer
$0 $0 $0
Julio Arias DIRECTOR 2.00
Director
$0 $0 $0
Byron Hoch III Director 2.00
Director
$0 $0 $0
Dustin Teemsma Director 2.00
Director
$0 $0 $0
Alex Holt Director 2.00
Director
$0 $0 $0
Kristen Schwersensky Director 2.00
Director
$0 $0 $0
Taylor Bray Executive Director 40.00
Key Emp
$35,831 $0 $35,831
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 $483,623 $442,729 $809,121 $40,894
2024 $457,689 $445,195 $333,220 $12,494
2023 $497,446 $403,613 $320,571 $93,833
2023 $516,434 $421,200 $320,714 $95,234
2022 $384,831 $407,438 $254,680 $-22,607
2021 $313,770 $347,510 $262,201 $-33,740
2021 $339,184 $346,125 $265,846 $-6,941
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