AIR CONDITIONING TRADE ASSOCIATION TT (EIN 776087282) - 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

1995

Legal Domicile

Phone

8884864464

Tax Period

2024-01-01 to 2024-12-31

AIR CONDITIONING TRADE ASSOCIATION TT, founded in 1995, is a small nonprofit that reported $792K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $135K, a strong 17% operating margin.

Mission

APPRENTICE TRAINING AND EDUCATION FOR THE SHEET METAL, HEATING, AND AIR CONDITIONING TRADE

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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 $791,669

Investment Income $0

Other Revenue $0

TOTAL REVENUE $791,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,743

Fundraising Expenses $0

Program Expenses $238,748

Other Expenses $222,329

TOTAL EXPENSES $657,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,669	$663,257	+0.2%
Expenses	$657,072	$573,350	+0.1%
Net Income	$134,597	$89,907	+0.5%

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

$90,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CHAPMAN	CFO	1.00	Officer Director	$0	$0	$0
DEAN LANGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK MATHIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL MOJICA	EXEC MANAGER	32.00	Director	$0	$0	$90,878
MARC SCHEIDT	BOARD MEMBER	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	$791,669	$657,072	$1,290,600	$134,597
2023	$663,257	$573,350	$1,189,122	$89,907
2022	$568,167	$544,547	$1,066,797	$23,620
2021	$606,836	$425,150	$1,045,503	$181,686
2020	$624,034	$385,296	$866,554	$238,738
2019	$490,661	$350,659	$620,317	$140,002
2018	$393,728	$332,167	$481,527	$61,561

AIR CONDITIONING TRADE ASSOCIATION TT