PLUMBING-HEATING-COOLING CONTRACTORS- NATIONAL ASSOCIATION (EIN 530114670) - 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

1883

Legal Domicile

Principal Officer

CYNTHIA A SHERIDAN

Phone

7032378100

Tax Period

2023-01-01 to 2023-12-31

PLUMBING-HEATING-COOLING CONTRACTORS- NATIONAL ASSOCIATION, founded in 1883, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2017.

Mission

PHCC IS DEDICATED TO THE ADVANCEMENT AND EDUCATION OF THE PLUMBING AND HVACR INDUSTRY FOR THE HEALTH, SAFETY, AND COMFORT OF SOCIETY AND THE PROTECTION OF THE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,477

Program Service Revenue $4,414,764

Investment Income $105,550

Other Revenue $868,397

TOTAL REVENUE $5,407,188

Expense Breakdown

Grants Paid $58,523

Salaries & Benefits $2,911,614

Fundraising Expenses $0

Other Expenses $2,684,521

TOTAL EXPENSES $5,654,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,407,188	$3,174,289	+0.7%
Expenses	$5,654,658	$2,910,495	+0.9%
Net Income	$-247,470	$263,794	-1.9%

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

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

$643,661

Total Directors

$4,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CORNETTA	PRESIDENT	1.00	Officer Director	$3,000	$0	$3,000
DAN CALLIES	PRESIDENT-ELECT	1.00	Officer Director	$600	$0	$600
JASON PRITCHARD	VICE PRESIDENT	1.00	Officer Director	$400	$0	$400
DON POWERS	SECRETARY	1.00	Officer Director	$400	$0	$400
TYLER ARNDT	SECRETARY-DESIGNATE	1.00	Officer Director	$0	$0	$0
HUNTER BOTTO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FRAME	DIRECTOR	1.00	Director	$0	$0	$0
MARTY GIEBELHAUS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HAMON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
BRETT KALTVEDT	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN KRAHENBUHL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MAXON	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRA MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MENY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MOYER	DIRECTOR	1.00	Director	$0	$0	$0
KEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TESON	DIRECTOR	1.00	Director	$0	$0	$0
RICK THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN TINDALL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY VOSS	DIRECTOR	1.00	Director	$0	$0	$0
JOE WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK INGRAO	CEO (TO 01/2023)	39.00	Officer	$81,430	$12,258	$93,688
CINDY SHERIDAN	CEO	39.00	Officer	$234,772	$39,864	$274,636
MICHAEL AHEARN	VP, FINANCE	39.00	Officer	$161,364	$7,602	$168,966
DAN QUINONEZ	COO (AS OF 06/2023)	1.00	Officer	$0	$9,443	$101,971
ELICIA MAGRUDER	VP, BUS DEVELOPMENT	40.00	Highest	$183,197	$22,914	$206,111
BETH DOBKIN	DIR, BUS. COACHING SVC	40.00	Highest	$142,651	$34,965	$177,616
KIM DRESSER	SR DIR, MEMBER SERVICES	40.00	Highest	$126,955	$14,437	$141,392
MARK VALENTINI	DIR, LEG. AFFAIRS	40.00	Highest	$122,051	$23,392	$145,443
HEIDI SALATI	DIR, EDUCATION & TRAINING (TO 12/2023)	40.00	Highest	$109,716	$15,915	$125,631

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	$5,407,188	$5,654,658	$6,254,268	$-247,470
2022	$5,412,349	$5,214,722	$6,027,032	$197,627
2022	$3,174,289	$2,910,495	$5,444,617	$263,794
2021	$4,573,347	$4,118,231	$6,761,714	$455,116
2020	$4,867,111	$4,938,513	$5,059,645	$-71,402
2019	$4,507,142	$4,700,486	$5,478,316	$-193,344
2018	$4,491,217	$4,631,769	$5,380,034	$-140,552

PLUMBING-HEATING-COOLING CONTRACTORS- NATIONAL ASSOCIATION