Louisiana Association of Plumbing Heating and Cooling Contractors (EIN 721491084) - 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

Legal Domicile

Principal Officer

Crystal Carter

Phone

2257677640

Tax Period

2024-01-01 to 2024-12-31

Louisiana Association of Plumbing Heating and Cooling Contractors is a small nonprofit in the Community Improvement sector that reported $672K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $757K exceeded revenue, resulting in a 13% operating deficit.

Mission

Promote and support the plumbing/heating and cooling industry

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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 $76,743

Program Service Revenue $592,158

Investment Income $3,486

Other Revenue $0

TOTAL REVENUE $672,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $756,710

TOTAL EXPENSES $756,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,387	$840,064	-0.2%
Expenses	$756,710	$800,720	-0.1%
Net Income	$-84,323	$39,344	-3.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Lanier	Director	2.00	Director	$0	$0	$0
Trey Blackall	Director	2.00	Director	$0	$0	$0
Aubrey Brand	Director	2.00	Director	$0	$0	$0
Todd Murray	Director	2.00	Director	$0	$0	$0
Crystal Carter	Executive Direc	40.00	Director	$0	$0	$0
Sean Raymond	Director	2.00	Director	$0	$0	$0
Mark Sitzman	Director	2.00	Director	$0	$0	$0
Wayne Lafleur Sr	Director	2.00	Director	$0	$0	$0
Carl Bourgeois	Director	2.00	Director	$0	$0	$0
Carla Waguespack	Director	2.00	Director	$0	$0	$0
Vincent Giglio III	President Elect	2.00	Officer	$0	$0	$0
Jason Martin	Vice President	2.00	Officer	$0	$0	$0
Terry Smith	Treasurer/Sec	2.00	Officer	$0	$0	$0
Jay Huckabee	President	2.00	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	$672,387	$756,710	$538,554	$-84,323
2023	$840,064	$800,720	$686,299	$39,344
2022	$773,148	$708,759	$648,921	$64,389
2021	$706,348	$653,966	$551,208	$52,382
2020	$586,906	$493,616	$458,294	$93,290
2019	$629,645	$599,757	$327,970	$29,888
2018	$499,224	$470,848	$260,690	$28,376

Louisiana Association of Plumbing Heating and Cooling Contractors