PLUMBING-HEATING-COOLING CONTRACTORS- NATL ASSOC EDUCATIONAL FOUNDATION

EIN: 541396371 501(c)(3) Philanthropy & Grantmaking

FALLS CHURCH, VA

Total Revenue
$2,396,975
Total Expenses
$1,695,955
Total Assets
$18,073,907
Net Assets
$17,908,787
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
DC
Principal Officer
DAN QUINONEZ
Phone
7032378100
Tax Period
2023-01-01 to 2023-12-31

PLUMBING-HEATING-COOLING CONTRACTORS- NATL ASSOC EDUCATIONAL FOUNDATION, founded in 1987, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2017. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 28% operating margin.

Mission

PHCC EDUCATIONAL FOUNDATION PROVIDES INNOVATIVE EDUCATIONAL PROGRAMMING TO ENHANCE THE GROWTH AND SUCCESS OF THE PLUMBING AND HVACR INDUSTRY WORKFORCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $461,327
Program Service Revenue $1,496,987
Investment Income $327,814
Other Revenue $110,847
TOTAL REVENUE $2,396,975

Expense Breakdown

Grants Paid $162,278
Salaries & Benefits $582,339
Fundraising Expenses $38,223
Program Expenses $1,157,100
Other Expenses $951,338
TOTAL EXPENSES $1,695,955

Year-over-Year Comparison

2023 2022 Change
Revenue $2,396,975 $1,813,032 +0.3%
Expenses $1,695,955 $1,156,708 +0.5%
Net Income $701,020 $656,324 +0.1%
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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Governance

Voting Members
16
Independent Members
15
Employees
N/A
Volunteers
75

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
7
$639,261
Total Directors
15
$3,600
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN TINDALL CHAIRMAN 2.00
Officer Director
$0 $0 $0
PATRICK WALLNER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
STEVE RIVERS SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
KEITH BIENVENU BOARD MEMBER 1.00
Director
$0 $0 $0
JAN BRAY BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA CIRIELLO-BENEDICT BOARD MEMBER 1.00
Director
$0 $0 $0
JOE CORNETTA BOARD MEMBER 1.00
Director
$0 $0 $3,000
DAVE FRAME BOARD MEMBER 1.00
Director
$0 $0 $0
DAN CALLIES BOARD MEMBER 1.00
Director
$0 $0 $600
RAY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN MOYER BOARD MEMBER 1.00
Director
$0 $0 $0
ELISABETH SUTTON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY TINDALL BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE URIZZO BOARD MEMBER 1.00
Director
$0 $0 $0
DARRELL FULLER BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY SHERIDAN PHCC CEO 1.00
Officer
$0 $39,864 $274,636
MARK INGRAO PHCC CEO (TO 01/2023) 1.00
Officer
$0 $12,258 $93,688
MICHAEL AHEARN VP, FINANCE 1.00
Officer
$0 $7,602 $168,966
DAN QUINONEZ EXEC DIRECTOR (AS OF 6/23) 39.00
Officer
$92,528 $9,443 $101,971
ANGELA COLLINS CHIEF LEARNING OFFICER 40.00
Highest
$132,115 $12,916 $145,031
JOHN ZINK VP, DEVELOPMENT 40.00
Highest
$115,284 $21,743 $137,027
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 $2,396,975 $1,695,955 $18,073,907 $701,020
2023 $2,396,977 $1,695,957 $18,073,907 $701,020
2022 $3,317,831 $1,730,468 $15,538,407 $1,587,363
2022 $1,813,032 $1,156,708 $15,619,509 $656,324
2021 $1,917,827 $1,190,320 $17,805,180 $727,507
2020 $1,537,550 $1,240,719 $13,501,130 $296,831
2019 $2,096,867 $1,535,037 $12,885,597 $561,830
2018 $1,976,651 $1,416,702 $12,594,276 $559,949
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