TEXAS AIR CONDITIONING CONTRACTORS

EIN: 741650910

ROUND ROCK, TX

Total Revenue
$481,211
Total Expenses
$487,040
Total Assets
$307,450
Net Assets
$279,687
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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
1969
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

TEXAS AIR CONDITIONING CONTRACTORS, founded in 1969, is a small nonprofit that reported $481K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,823
Program Service Revenue $236,003
Investment Income $5,256
Other Revenue $38,129
TOTAL REVENUE $481,211

Expense Breakdown

Grants Paid $105
Salaries & Benefits $151,244
Fundraising Expenses $0
Program Expenses $172,294
Other Expenses $335,691
TOTAL EXPENSES $487,040

Year-over-Year Comparison

2023 2022 Change
Revenue $481,211 $567,998 -0.2%
Expenses $487,040 $596,052 -0.2%
Net Income $-5,829 $-28,054 -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

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
8

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT CYPHERS TREASURER 0.00
Officer
$0 $0 $0
MATT WIKEL SECRETARY 0.00
Officer
$0 $0 $0
ROLAND ARRISOLA PRESIDENT 0.00
Officer
$0 $0 $0
ROB ELOLF VICE PRESIDENT 0.00
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 No data No data No data No data
2023 $481,211 $487,040 $307,450 $-5,829
2022 $567,998 $596,052 $265,372 $-28,054
2021 $561,359 $546,535 $293,106 $14,824
2021 $563,769 $508,000 $293,106 $55,769
2020 $356,126 $411,683 $278,171 $-55,557
2019 $402,906 $429,740 $333,534 $-26,834
2018 $491,915 $487,751 $365,361 $4,164
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