ORE STATE ASSN OF PLBG HEATING

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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

1949

Legal Domicile

Principal Officer

DARRELL FULLER

Phone

5035571203

Tax Period

2023-01-01 to 2023-12-31

ORE STATE ASSN OF PLBG HEATING, founded in 1949, is a small nonprofit that reported $123K in total revenue in fiscal year 2023. Expenses of $318K exceeded revenue, resulting in a 159% operating deficit.

Mission

IMPROVE THE QUALITY OF PLUMBING, HEATING AND COOLING CONTRACTOR SERVICES OFFERED TO CONSUMERS BY PROVIDING TRAINING, EDUCATION, INFORMATION AND SUPPORT FOR MEMBERS.

Program Service Accomplishments

Program 1

PLAN AND COORDINATE ANNUAL CONVENTION, TRADE SHOW, SEMINARS AND MEETINGS FOR MEMBERS

Program 2

COMMUNICATE INFORMATION TO MEMBERS REGARDING LAWS AND REGULATIONS GOVERNING AND AFFECTING THE INDUSTRY

Program 3

PROVIDE EDUCATION NEEDED BY APPRENTICES WORKING TOWARDS JOURNEYMAN STATUS IN THE PHC'S TRADES

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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 $0

Program Service Revenue $18,332

Investment Income $41,382

Other Revenue $63,062

TOTAL REVENUE $122,776

Expense Breakdown

Grants Paid $5,560

Salaries & Benefits $72,280

Fundraising Expenses $0

Other Expenses $240,121

TOTAL EXPENSES $317,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,776	$115,910	+0.1%
Expenses	$317,961	$109,984	+1.9%
Net Income	$-195,185	$5,926	-33.9%

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

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL FULLER	EXECUTIVE DI	N/A	Director	$72,000	$0	$72,000
JEREMIAH WOLFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIAN BREITBARTH	SECRETARY	N/A	Officer Director	$0	$0	$0
JED SCHEUERMANN	DIRECTOR	N/A	Director	$0	$0	$0
JON NIEDERMEYER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE BURCH	ASSOC MBR RE	N/A	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	$122,776	$317,961	$262,553	$-195,185
2022	$115,910	$109,984	$260,084	$5,926
2021	$275,024	$107,435	$253,925	$167,589