AIR CONDITIONING CONTRACTORS OF AMERICA - NORTH TEXAS CHAPTER (EIN 752006771) - 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

1984

Legal Domicile

Principal Officer

TODD MCALISTER

Phone

5123200616

Tax Period

2018-01-01 to 2018-12-31

AIR CONDITIONING CONTRACTORS OF AMERICA - NORTH TEXAS CHAPTER, founded in 1984, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 21% operating margin.

Mission

TO ASSIST AND ENABLE ITS MEMBERS TO ACQUIRE, SERVE & SATISFY THEIR CUSTOMERS, PROVIDE THE HIGHEST QUALITY OF TECHNICAL AND MANAGEMENT INFORMATION AND SERVICE, ENHANCE THE IMAGE OF CONTRACTOR PROFESSIONALISM TO GOVERNMENT, INDUSTRY AND THE 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 (2018)

Revenue Breakdown

Contributions & Grants $24,096

Program Service Revenue $3,156

Investment Income $0

Other Revenue $-500

TOTAL REVENUE $26,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,261

TOTAL EXPENSES $21,261

Year-over-Year Comparison

	2018	2017	Change
Revenue	$26,752	$38,273	-0.3%
Expenses	$21,261	$45,055	-0.5%
Net Income	$5,491	$-6,782	-1.8%

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

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
BECKY PAPE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MCGUFFIN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BACKALL	DIRECTOR	2.00	Director	$0	$0	$0
TODD MCALISTER	DIRECTOR	3.00	Director	$0	$0	$0
KI BARTLETT	PAST PRESIDENT	2.00	Officer	$0	$0	$0
RANDY BELLOMY	PRESIDENT	3.00	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
2018	$26,752	$21,261	$29,780	$5,491

AIR CONDITIONING CONTRACTORS OF AMERICA - NORTH TEXAS CHAPTER