ASSOCIATED PLUMBING-HEATING-COOLING CONTRACTORS OF TEXAS INC (EIN 740490845) - 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

1950

Legal Domicile

Principal Officer

MARK PARK

Phone

5125238094

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATED PLUMBING-HEATING-COOLING CONTRACTORS OF TEXAS INC, founded in 1950, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 5% surplus.

Mission

OUR MISSION IS TO SERVE AS THE FOREMOST LEGISLATIVE AND REGULATORY ADVOCATE FOR THE PLUMBING-HEATING-COOLING INDUSTRY IN TEXAS, WHILE DELIVERING TOP TIER EDUCATION, UPHOLDING ETHICAL STANDARDS, FACILITATING INFORMATION EXCHANGE, AND FOSTERING OPPORTUNITIES TO ENSURE OUR MEMBERS COMPETITIVENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,451

Program Service Revenue $1,522,944

Investment Income $20,018

Other Revenue $12,358

TOTAL REVENUE $1,559,771

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $444,727

Fundraising Expenses $0

Other Expenses $1,033,548

TOTAL EXPENSES $1,481,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,559,771	$1,554,218	+0.0%
Expenses	$1,481,775	$1,492,368	0.0%
Net Income	$77,996	$61,850	+0.3%

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

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

$141,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI VANNEST	EXEC DIR (6/	39.00	Officer	$0	$0	$0
ALLISON KAMINSKY	EXEC DIR (7/	39.00	Officer	$106,308	$35,272	$141,580
JESSICA BURDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK PARK	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
CLAYTON TURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES BEYER	TREASURER	1.00	Officer Director	$0	$0	$0
KOREY BOEN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DOUG TURNER	NATIONAL DIR	1.00	Director	$0	$0	$0
LACY HALL	ZONE A DIREC	1.00	Director	$0	$0	$0
LEE MCFARLAND	ZONE B DIREC	1.00	Director	$0	$0	$0
PHILLIP JOHNSON	ZONE C DIREC	1.00	Director	$0	$0	$0
GREG BOLIN	ZONE D DIREC	1.00	Director	$0	$0	$0
FRANK WILLBURN	AMARILLO CHA	1.00	Director	$0	$0	$0
WARREN STROUD	AUSTIN CHAPT	1.00	Director	$0	$0	$0
JOSH HOLLUB	GULF COAST C	1.00	Director	$0	$0	$0
KEITH BRUNNER	SAN ANTONIO	1.00	Director	$0	$0	$0
BRETT SMELSCER	WACO CHAPTER	1.00	Director	$0	$0	$0
TROY KOOPMAN	NORTH TEXAS	1.00	Director	$0	$0	$0
CHRIS SPROLES JR	YOUNG PROFES	1.00	Director	$0	$0	$0
CRAIG LEWIS	AT LARGE DIR	1.00	Director	$0	$0	$0
SCOTT SUPAK	ASSOCIATE DI	1.00	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	No data	No data	No data	No data
2024	$1,559,771	$1,481,775	$1,558,675	$77,996
2023	$1,554,218	$1,492,368	$1,438,376	$61,850
2022	$1,557,519	$1,410,712	$1,332,726	$146,807
2021	$1,235,085	$1,270,402	$1,316,425	$-35,317
2020	$1,471,644	$1,543,676	$1,209,897	$-72,032
2019	$1,407,896	$1,463,945	$1,274,395	$-56,049

ASSOCIATED PLUMBING-HEATING-COOLING CONTRACTORS OF TEXAS INC