ASSOC OF PLUMBING-HEATING-COOLING CONTRACTORS OF OKLAHOMA CITY INC (EIN 730535265) - 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

1967

Legal Domicile

Principal Officer

DAVID HAMES

Phone

4055254392

Tax Period

2024-01-01 to 2024-12-31

ASSOC OF PLUMBING-HEATING-COOLING CONTRACTORS OF OKLAHOMA CITY INC, founded in 1967, is a small nonprofit that reported $154K in total revenue in fiscal year 2024.

Mission

PROVIDES EDUCATIONAL MATERIAL AND OPPORTUNITIES FOR ITS MEMBERS

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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 $21,011

Program Service Revenue $120,000

Investment Income $0

Other Revenue $13,399

TOTAL REVENUE $154,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,845

Fundraising Expenses $0

Other Expenses $76,109

TOTAL EXPENSES $160,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,410	$153,708	+0.0%
Expenses	$160,954	$183,580	-0.1%
Net Income	$-6,544	$-29,872	-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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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

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

$54,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF HOUPT	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVAN GENTRY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAKE RUTHERFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
TRAVIS WOLFE	TREASURER	1.00	Officer Director	$0	$0	$0
ZACK MCNEELY	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID HAMES	EXECUTIVE DI	20.00	Officer	$40,000	$14,228	$54,228

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	$154,410	$160,954	$35,763	$-6,544
2023	$153,708	$183,580	$48,839	$-29,872
2022	$171,304	$169,501	$94,450	$1,803
2021	$143,552	$138,503	$46,151	$5,049
2020	$132,160	$151,034	$66,790	$-18,874
2018	$62,671	$115,567	$15,333	$-52,896

ASSOC OF PLUMBING-HEATING-COOLING CONTRACTORS OF OKLAHOMA CITY INC