PLUMBING HEATING COOLING CONTRACTORS OF GEORGIA INC (EIN 580558009) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

ELLEN O'SHEI-WHITAKER

Phone

6789473473

Tax Period

2024-01-01 to 2024-12-31

PLUMBING HEATING COOLING CONTRACTORS OF GEORGIA INC, founded in 1940, is a small nonprofit in the Mutual Benefit sector that reported $282K in total revenue in fiscal year 2024.

Mission

SEE PAGE 2, PART III

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,437

Program Service Revenue $106,511

Investment Income $0

Other Revenue $61,680

TOTAL REVENUE $281,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $280,856

TOTAL EXPENSES $280,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,628	$278,537	+0.0%
Expenses	$280,856	$271,445	+0.0%
Net Income	$772	$7,092	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BELL	INDUSTRY DIR	2.50	Director	$0	$0	$0
ANGEL BONHILLA	INDUSTRY DIR	2.50	Director	$0	$0	$0
BOB CARPENTER	AT LARGE DIR	2.50	Director	$0	$0	$0
DAVID CUNNINGHAM	DIRECTOR	2.50	Director	$0	$0	$0
CAMERON FURR	DIRECTOR	2.50	Director	$0	$0	$0
CHIP GREENE	AT LARGE DIR	2.50	Director	$0	$0	$0
ERIC GRIMM	DIRECTOR	2.50	Director	$0	$0	$0
BILLY GUINADE	DIRECTOR	2.50	Director	$0	$0	$0
SCOTT ROBERTS	DIRECTOR	2.50	Director	$0	$0	$0
ROBERT SANCHEZ	DIRECTOR	2.50	Director	$0	$0	$0
MATT IRONS	PRESIDENT	2.50	Officer Director	$0	$0	$0
KAREN HILL	1ST VICE PRE	2.50	Officer Director	$0	$0	$0
MELISSA MOSKOWITZ	SECRETARY/TR	2.50	Officer Director	$0	$0	$0
KEITH AUSTIN	IMMED PAST P	2.50	Officer Director	$0	$0	$0
JEROME SABOL	PAST PRESIDE	2.50	Officer Director	$0	$0	$0
ELLEN O'SHEI-WHITAKER	EXEC. VICE P	40.00	Officer	$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	$281,628	$280,856	$92,839	$772
2023	$278,537	$271,445	$86,926	$7,092
2022	$284,140	$277,971	$114,033	$6,169
2021	$246,557	$244,170	$103,713	$2,387
2020	$329,950	$317,740	$103,033	$12,210
2019	$255,216	$247,014	$53,829	$8,202
2018	$276,384	$258,780	$54,945	$17,604

PLUMBING HEATING COOLING CONTRACTORS OF GEORGIA INC