NORTH AMERICAN SUSTAINABLE REFRIGE… - 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

2015

Legal Domicile

Principal Officer

BRYAN BEITLER

Phone

5038694191

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN SUSTAINABLE REFRIGERATION COUNCIL INC, founded in 2015, is a small nonprofit in the Environment sector that reported $632K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $610K left a modest 4% surplus.

Mission

TO CONDUCT RESEARCH AND EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY REGARDING REFRIGERATION METHODS AND WAYS TO REDUCE THE ENVIRONMENTAL IMPACTS OF REFRIGERATION.

Program Service Accomplishments

Program 1

Expenses: $580,185

THE NONPROFIT HAS OVER 150 MEMBER ORGANIZATIONS (CORPORATE DONORS) CONTRIBUTING TO ITS MISSION. MEMBERS ARE ENCOURAGED TO PARTICIPATE IN ORGANIZATION ACTIVITIES DESIGNED TO ADDRESS SPECIFIC BARRIERS PREVENTING THE WIDESPREAD ADOPTION OF NATURAL REFRIGERANTS. MOST OF THE ORGANIZATION'S ACTIVITIES FALL UNDER THREE CORE AREAS: WORKFORCE DEVELOPMENT, FUNDING AND INCENTIVES, AND EDUCATION. DURING 2023, NASRC ORGANIZED TWO FREE NATURAL REFRIGERANT TRAINING SUMMITS THAT EACH OFFERED 2.5 DAYS OF FREE TRAINING FOR REFRIGERATION TECHNICIANS ON THE LATEST NATURAL REFRIGERANT TECHNOLOGIES. THE TWO EVENTS, HOSTED IN IRWINDALE, CA AND ST. LOUIS, MO, COLLECTIVELY TRAINED MORE THAN 485 REFRIGERATION TECHNICIANS. THE ORGANIZATION ALSO LAUNCHED A NEW WORKFORCE DEVELOPMENT PROGRAM WITH A GOAL TO IMPROVE RECRUITMENT, TRAINING, AND RETENTION FOR REFRIGERATION TECHNICIANS. NASRC PUBLISHED A REPORT SUMMARIZING DATA-DRIVEN SOLUTIONS THAT THE PROGRAM WILL DRIVE FORWARD, SECURED A SMALL GRANT TO PROVIDE TRAINING FOR HVACR SCHOOL FACULTY, FACILITATED NETWORKING OPPORTUNITIES BETWEEN INDUSTRY EMPLOYERS AND HVACR STUDENTS, AND COORDINATED ON-SITE TRAINING OPPORTUNITIES FOR TECHNICIANS AT FOOD RETAIL SITES. FINALLY, NASRC SECURED A ROLE AS THE THIRD-PARTY ADMINISTRATOR OF THE CALIFORNIA AIR RESOURCES BOARD (CARB) F-GAS REDUCTION INCENTIVE PROGRAM (FRIP), A WHICH WILL PROVIDE INCENTIVES TO SUPPORT THE REPLACEMENT OF HIGH GLOBAL WARMING (GWP) POTENTIAL HFC EQUIPMENT WITH ULTRA-LOW GWP REFRIGERATION EQUIPMENT ACROSS CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $630,083

Program Service Revenue $0

Investment Income $1,960

Other Revenue $0

TOTAL REVENUE $632,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,642

Fundraising Expenses $0

Program Expenses $580,185

Other Expenses $247,868

TOTAL EXPENSES $609,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,043	$379,606	+0.7%
Expenses	$609,510	$433,388	+0.4%
Net Income	$22,533	$-53,782	-1.4%

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
BRYAN BEITLER	PRESIDENT &	1.00	Officer Director	$0	$0	$0
MICHAEL DELLECAVE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ELLINGER	DIRECTOR	1.00	Director	$0	$0	$0
TODD ERNEST	DIRECTOR	1.00	Director	$0	$0	$0
DEREK GOSSELIN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN GROFF	DIRECTOR	1.00	Director	$0	$0	$0
AMBER HARDY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN LOFTUS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCCLENDON	DIRECTOR	1.00	Director	$0	$0	$0
BRADFORD PERSON	CFO	1.00	Officer Director	$0	$0	$0
CLAY ROHRER	CHAIRMAN	1.00	Director	$0	$0	$0
JOE SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN SEARCY	DIRECTOR	1.00	Director	$0	$0	$0
TODD WASHBURN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEILLY WITMAN	CHIEF GOVERN	1.00	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
2024	No data	No data	No data	No data
2023	$632,043	$609,510	$266,782	$22,533
2023	$632,043	$609,510	$266,782	$22,533
2022	$379,606	$433,388	$222,679	$-53,782
2021	$341,852	$295,301	$257,309	$46,551
2020	$376,658	$243,617	$208,345	$133,041
2019	$285,911	$225,002	$73,218	$60,909

NORTH AMERICAN SUSTAINABLE REFRIGERATION COUNCIL INC