PLUMBING-HEATING-COOLING CONTRACTORS ASSOCIATION OF SAN DIEGO (EIN 951185393) - 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

1905

Legal Domicile

Principal Officer

TAYLOR BRAY

Phone

8586933855

Tax Period

2024-07-01 to 2025-06-30

PLUMBING-HEATING-COOLING CONTRACTORS ASSOCIATION OF SAN DIEGO, founded in 1905, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $283K left a modest 13% surplus.

Mission

The PHCC Association of San Diego supports plumbing, heating, and air conditioning businesses through education, training, networking, advocacy, scholarships, and professional development. As part of a national federation, PHCC advances the plumbing and HVACR industries, prioritizing public health, safety, comfort, and environmental protection.

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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 $292,450

Program Service Revenue $30,000

Investment Income $2,093

Other Revenue $0

TOTAL REVENUE $324,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,865

Fundraising Expenses $68,391

Program Expenses $171,013

Other Expenses $100,345

TOTAL EXPENSES $282,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,543	$289,838	+0.1%
Expenses	$282,653	$301,329	-0.1%
Net Income	$41,890	$-11,491	-4.6%

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

N/A

Employees

Volunteers

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

$35,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Officer & President	2.00	Director	$0	$0	$0
N/A	Executive Officer & Immediate past President	2.00	Officer Director	$0	$0	$0
N/A	Executive Officer, Secretary	2.00	Officer Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Executive Director	40.00	Officer	$35,400	$0	$35,400

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	$324,543	$282,653	$220,056	$41,890
2024	$289,838	$301,329	$158,120	$-11,491
2023	$298,178	$279,320	$171,086	$18,858
2022	$223,697	$249,481	$137,132	$-25,784

PLUMBING-HEATING-COOLING CONTRACTORS ASSOCIATION OF SAN DIEGO