INT'L ASSOC OF HEAT & FROST INSULATORS & ALLIED WORKERS 78

EIN: 630186224

BIRMINGHAM, AL

Total Revenue
$832,122
Total Expenses
$898,890
Total Assets
$2,367,245
Net Assets
$2,308,622
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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
AL
Principal Officer
JERRY FRANCIS
Phone
2059568101
Tax Period
2024-01-01 to 2024-12-31

INT'L ASSOC OF HEAT & FROST INSULATORS & ALLIED WORKERS 78, founded in 1926, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. The organization ran a surplus of $288K, a strong 27% operating margin.

Mission

TO ASSIST MEMBERSHIP IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTEREST AS WORKING MEN AND WOMEN, AND BY EDUCATION AND CO- OPERATION, TO RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $789,451
Investment Income $31,659
Other Revenue $11,012
TOTAL REVENUE $832,122

Expense Breakdown

Grants Paid $88,849
Salaries & Benefits $459,395
Fundraising Expenses $0
Other Expenses $313,255
TOTAL EXPENSES $898,890

Year-over-Year Comparison

2024 2023 Change
Revenue $832,122 $614,805 +0.4%
Expenses $898,890 $891,315 +0.0%
Net Income $-66,768 $-276,510 -0.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
4
Volunteers
N/A

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
5
$158,822
Total Directors
11
$333,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY FRANCIS BUSINESS MAN 40.00
Director
$109,969 $64,309 $174,278
JACOB STANLEY VP - PAST/OR 40.00
Officer Director
$98,082 $60,740 $158,822
TREY FINN EXECUTIVE BO 2.00
Director
$0 $0 $0
HEATH HOWARD PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS KUGLER EXECUTIVE BO 2.00
Officer Director
$0 $0 $0
TREVOR MORGAN EB/SGT ARMS 2.00
Director
$0 $0 $0
ERIC ROBERTSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
REID SHORT EXEC BD/SGT 2.00
Director
$0 $0 $0
SCOTTY TIDMORE EXECUTIVE BO 2.00
Director
$0 $0 $0
JUSTIN WALKER FIN SEC/REC 2.00
Officer Director
$0 $0 $0
JUSTIN WALKER EXECUTIVE BO 2.00
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
2024 $832,122 $898,890 $2,367,245 $-66,768
2023 $614,805 $891,315 $2,378,320 $-276,510
2022 $679,530 $788,755 $2,654,772 $-109,225
2021 $714,100 $819,779 $2,761,937 $-105,679
2020 $664,551 $735,928 $2,869,179 $-71,377
2019 $939,572 $863,897 $2,940,528 $75,675
2018 $1,047,574 $759,761 $2,865,660 $287,813
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