MECHANICAL CONTRACTORS ASSOCIATIONS OF TEXAS INC (EIN 741385496) - 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

1957

Legal Domicile

Principal Officer

GLENN REX

Phone

2814404380

Tax Period

2024-03-01 to 2025-02-28

MECHANICAL CONTRACTORS ASSOCIATIONS OF TEXAS INC, founded in 1957, is a small nonprofit that reported $723K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE, COMMUNICATE WITH, SUPPORT AND PROMOTE THE MECHANCIAL CONTRACTING INDUSTRY FOR THE BENEFIT OF MEMBERS, EMPLOYEES, AND GENERAL PUBLIC.

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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 $0

Program Service Revenue $709,296

Investment Income $6,932

Other Revenue $6,366

TOTAL REVENUE $722,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $616,180

Other Expenses $720,946

TOTAL EXPENSES $720,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,594	$570,580	+0.3%
Expenses	$720,946	$527,933	+0.4%
Net Income	$1,648	$42,647	-1.0%

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
KEVIN OEDING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GARGOTTA	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY GRIMES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HENKENER	DIRECTOR	2.00	Director	$0	$0	$0
CHAD JAMES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHNAUTZ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN REHMAN	TREASURER	1.00	Director	$0	$0	$0
JOHN ANTHONY	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALAN MILBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSTY MINCHEW	VICE PRESIDENT	1.00	Director	$0	$0	$0
KEVIN SHEA	DIRECTOR	1.00	Director	$0	$0	$0
MATT FORD	DIRECTOR	1.00	Director	$0	$0	$0
GLENN REX	EXECUTIVE VICE 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
2025	$681,987	$624,546	$390,908	$57,441
2025	$722,594	$720,946	$333,467	$1,648
2024	$570,580	$527,933	$331,819	$42,647
2023	$551,271	$424,969	$289,172	$126,302
2022	$378,366	$372,782	$162,870	$5,584
2021	$107,799	$125,085	$157,286	$-17,286
2020	$432,572	$421,162	$174,572	$11,410
2019	$367,863	$362,351	$172,937	$5,512

MECHANICAL CONTRACTORS ASSOCIATIONS OF TEXAS INC