PLUMBING HEATING AND COOLING CONTR… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

DON TAYLOR

Phone

6503647717

Tax Period

2023-07-01 to 2024-06-30

PLUMBING HEATING AND COOLING CONTRACTORS ADVERTISING TRUST FUND, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2023. Expenses of $379K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE TRUST CONDUCTS EDUCATIONAL PROGRAM ENGAGES IN PUBLIC RELATIONS, AND PROVIDES ADVERTISING FOR UNION PLUMBING, HEATING AND COOLING INSTRUCTIONS.

Program Service Accomplishments

Program 1

Expenses: $364,835 Revenue: $286,438

THE TRUST CONDUCTS EDUCATIONAL PROGRAM ENGAGES IN PUBLIC RELATIONS, AND PROVIDES ADVERTISING FOR UNION PLUMBING, HEATING AND COOLING INSTRUCTIONS.

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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 $283,714

Investment Income $2,724

Other Revenue $0

TOTAL REVENUE $286,438

Expense Breakdown

Grants Paid $1,825

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $364,835

Other Expenses $358,687

TOTAL EXPENSES $378,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,438	$287,391	0.0%
Expenses	$378,512	$291,048	+0.3%
Net Income	$-92,074	$-3,657	+24.2%

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

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
DON TAYLOR	TRUSTEE	10.00	Director	$0	$0	$0
TONY ESCODEDO	TRUSTEE	10.00	Director	$0	$0	$0
ART HANSEN	TRUSTEE	10.00	Director	$0	$0	$0
MARIA PARK	TRUSTEE	10.00	Director	$0	$0	$0
ZEKE AMARA	TRUSTEE	10.00	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
2025	No data	No data	No data	No data
2024	$286,438	$378,512	$164,569	$-92,074
2023	$287,391	$291,048	$255,586	$-3,657
2022	$257,144	$275,307	$209,262	$-18,163
2021	$280,972	$236,897	$243,860	$44,075
2020	$291,325	$318,206	$181,367	$-26,881
2019	$332,187	$445,470	$208,248	$-113,283

PLUMBING HEATING AND COOLING CONTRACTORS ADVERTISING TRUST FUND