PEMBROKE PINES, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIR CONDITIONING REFRGTNG HTG & PIPING IND HEALTH & WELFARE FUND, founded in 1958, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $18.8M exceeded revenue, resulting in a 13% operating deficit.
TO PROVIDE HEALTHCARE, PRESCRIPTION, DENTAL, LIFE, AND DISABILITY BENEFITS TO PARTICIPANTS.
THE PLAN IS A MULTIEMPLOYER PLAN ESTABLISHED BY A COLLECTIVE BARGAINING AGREEMENT TO PROVIDE HEALTHCARE, PRESCRIPTION, DENTAL, LIFE, AND DISABILITY BENEFITS. THE PLAN COVERS EMPLOYEES WORKING UNDER...
THE PLAN IS A MULTIEMPLOYER PLAN ESTABLISHED BY A COLLECTIVE BARGAINING AGREEMENT TO PROVIDE HEALTHCARE, PRESCRIPTION, DENTAL, LIFE, AND DISABILITY BENEFITS. THE PLAN COVERS EMPLOYEES WORKING UNDER THAT AGREEMENT. THE MAJORITY OF THESE EMPLOYEES WORK IN THE AIR CONDITIONING, REFRIGERATION, HEATING AND PIPING INDUSTRY IN FLORIDA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,614,694 | $14,027,621 | +0.2% |
| Expenses | $18,821,432 | $15,453,414 | +0.2% |
| Net Income | $-2,206,738 | $-1,425,793 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EDUARDO LLOSENT | CO-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENNETH E SCOTT JR | CO-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLOS BORJA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RALPH CASTRO | TRUSTEE | 1.00 |
Director
|
$1,372 | $0 | $1,372 |
| JULIE DIETRICH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS FIGUERAS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS FLAVELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT HESLEKRANTS | TRUSTEE | 1.00 |
Director
|
$1,776 | $0 | $1,776 |
| ROB PULSIFER | TRUSTEE - THRU NOV 2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,614,694 | $18,821,432 | $24,529,894 | $-2,206,738 |
| 2022 | $14,027,621 | $15,453,414 | $22,233,694 | $-1,425,793 |
| 2021 | $13,415,604 | $14,261,739 | $23,876,153 | $-846,135 |
| 2020 | $12,630,898 | $11,522,372 | $23,711,317 | $1,108,526 |
| 2019 | $12,425,058 | $10,954,129 | $20,728,764 | $1,470,929 |
| 2018 | $12,337,771 | $9,946,995 | $19,320,222 | $2,390,776 |
Compare AIR CONDITIONING REFRGTNG HTG & PIPING IND HEALTH & WELFARE FUND with other nonprofits in Florida and across the country.