TEXAS AIR CONDITIONING CONTRACTORS (EIN 741222776) - 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

1955

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TEXAS AIR CONDITIONING CONTRACTORS, founded in 1955, is a small nonprofit that reported $153K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $61K, a strong 40% operating margin.

Mission

TO ASSIST MEMBERS IN BUSINESS

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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 $90,472

Program Service Revenue $33,300

Investment Income $1,006

Other Revenue $28,120

TOTAL REVENUE $152,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,552

Fundraising Expenses $0

Program Expenses $91,965

Other Expenses $58,413

TOTAL EXPENSES $91,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,898	$220,788	-0.3%
Expenses	$91,965	$167,367	-0.5%
Net Income	$60,933	$53,421	+0.1%

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

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
SARA GREEN	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
RAY MEHRENS	CONTRACTOR DIRECTOR	0.00	Director	$0	$0	$0
WENDY DURAY	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
SPARKEY MAYER	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
KEN TOBEY	CONTRACTOR DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RHINEHART	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
BOB ELOLF JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
TROY BEHRENS	VICE PRESIDENTTREASURER	1.00	Officer Director	$0	$0	$0
JANIE GARNER	SECRETARY	1.00	Officer 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
2023	$152,898	$91,965	$164,572	$60,933
2022	$220,788	$167,367	$136,786	$53,421
2021	$103,905	$99,313	$95,454	$4,592
2020	$98,303	$96,180	$96,883	$2,123
2019	$80,008	$73,547	$93,732	$6,461
2018	$80,492	$99,756	$49,906	$-19,264

TEXAS AIR CONDITIONING CONTRACTORS