ATLANTA CHAPT OF AMER SOCIETY OF HTG REFRIG AC ENGINEEERS INC (EIN 586112262) - 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

1937

Legal Domicile

Principal Officer

Matthew Parrella

Phone

4705010200

Tax Period

2024-07-01 to 2025-06-30

ATLANTA CHAPT OF AMER SOCIETY OF HTG REFRIG AC ENGINEEERS INC, founded in 1937, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $159K exceeded revenue, resulting in a 12% operating deficit.

Mission

Research, advancement and communication of advancements in the engineering fields of heating refridgeration and air conditioning

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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 $23,232

Program Service Revenue $54,819

Investment Income $2

Other Revenue $64,154

TOTAL REVENUE $142,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,180

Other Expenses $158,622

TOTAL EXPENSES $158,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,207	$98,640	+0.4%
Expenses	$158,622	$115,003	+0.4%
Net Income	$-16,415	$-16,363	+0.0%

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

N/A

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
Kristie Teoh	President	005.00	Director	$0	$0	$0
Mark Dahir	Vice Presidnet	003.00	Director	$0	$0	$0
Matthew Perrella	Treasurer	003.00	Director	$0	$0	$0
Joyce Karanouh-Schuler	Secretary	003.00	Director	$0	$0	$0
Glenn Northrup	Governor	001.00	Director	$0	$0	$0
Aaron Brown	Governor	001.00	Director	$0	$0	$0
John Pruitt	Governor	001.00	Director	$0	$0	$0
Matt Mumpower	Governor	001.00	Director	$0	$0	$0
Reed Coggins	Governor	001.00	Director	$0	$0	$0
Lexy Fahey	Governer	001.00	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
2025	$142,207	$158,622	$26,148	$-16,415

ATLANTA CHAPT OF AMER SOCIETY OF HTG REFRIG AC ENGINEEERS INC