PLUMBING-HEATING-COOLING CONTRACTORS OF NORTH CAROLINA INC (EIN 560526499) - Form 990 Financial Analysis & Trantor Score

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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

1924

Legal Domicile

Principal Officer

JEFF VOSS

Phone

9195320522

Tax Period

2024-01-01 to 2024-12-31

PLUMBING-HEATING-COOLING CONTRACTORS OF NORTH CAROLINA INC, founded in 1924, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

ADVANCEMENT AND EDUCATION OF PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGHOUT NC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,415

Program Service Revenue $315,794

Investment Income $558

Other Revenue $71,086

TOTAL REVENUE $430,853

Expense Breakdown

Grants Paid $1,041

Salaries & Benefits $164,251

Fundraising Expenses $0

Other Expenses $298,205

TOTAL EXPENSES $463,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,853	$340,288	+0.3%
Expenses	$463,497	$414,071	+0.1%
Net Income	$-32,644	$-73,783	-0.6%

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

$102,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DIETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ISIAH OXFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN ACOSTA HUCKLEBERRY	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF VOSS	NATIONAL ZONE 2A DIRECTOR	1.00	Officer Director	$0	$0	$0
MORGAN CORBIN	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
JASON BRANTLEY	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
TOMMY BARBOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUBAL DAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GONZALES	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA MCCLINTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BLAZEK	EXECUTIVE DIRECTOR	40.00	Officer	$98,367	$3,890	$102,257

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	$430,853	$463,497	$389,418	$-32,644
2023	$340,288	$414,071	$415,074	$-73,783
2022	$536,247	$478,774	$482,093	$57,473
2021	$384,544	$311,899	$437,448	$72,645
2020	$292,247	$287,951	$360,361	$4,296
2019	$500,681	$416,002	$357,918	$84,679
2018	$362,058	$339,308	$272,273	$22,750

PLUMBING-HEATING-COOLING CONTRACTORS OF NORTH CAROLINA INC