PLUMBING HEATING COOL CONTR OF LA (EIN 950999110) - 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

1958

Legal Domicile

Phone

3239137344

Tax Period

2024-07-01 to 2025-06-30

PLUMBING HEATING COOL CONTR OF LA, founded in 1958, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $505K, a strong 39% operating margin.

Mission

TRADE ASSOCIATION FOR THE FURTHERANCE OF THE PLUMBING 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $984,432

Investment Income $11,125

Other Revenue $291,154

TOTAL REVENUE $1,286,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,574

Fundraising Expenses $0

Program Expenses $768,205

Other Expenses $677,552

TOTAL EXPENSES $782,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,286,711	$987,386	+0.3%
Expenses	$782,126	$719,686	+0.1%
Net Income	$504,585	$267,700	+0.9%

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

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
HOWARD WILNER	Director	2.00	Director	$0	$0	$0
ED FLORES	Director	2.00	Director	$0	$0	$0
BOB VACCA	Director	2.00	Director	$0	$0	$0
JIMMY GUERRA	Director	2.00	Director	$0	$0	$0
JUAN NOLASCO	Director	2.00	Director	$0	$0	$0
BRIAN HAFNER	Director	2.00	Director	$0	$0	$0
BRUCE MAUERHAN	Chairman	4.00	Officer	$0	$0	$0
ALFRED EDWARDS	President	8.00	Officer	$0	$0	$0
BOB KIMBALL	Vice President	4.00	Officer	$0	$0	$0
ROGER LIGHTHART	Secretary	4.00	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
2025	$1,286,711	$782,126	$2,110,847	$504,585
2024	$987,386	$719,686	$1,617,663	$267,700
2023	$705,418	$655,681	$1,392,329	$49,737
2022	$718,032	$531,830	$1,426,896	$186,202
2021	$103,809	$95,913	$1,245,107	$7,896
2020	$-72,609	$528,678	$1,152,800	$-601,287
2019	$789,621	$715,201	$1,595,459	$74,420
2018	$671,922	$611,775	$1,475,893	$60,147

PLUMBING HEATING COOL CONTR OF LA