AIRCONDITIONING REFRIGERATION AND MECHANICAL CONTRACTORS ASSOCIATION OF SOUTHERN CA INC

EIN: 951996177 Community Improvement

ONTARIO, CA

Total Revenue
$1,695,420
Total Expenses
$1,232,752
Total Assets
$3,112,806
Net Assets
$2,995,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
CA
Principal Officer
RANDALL CHENWORTH
Phone
9094774515
Tax Period
2024-09-01 to 2025-08-31

AIRCONDITIONING REFRIGERATION AND MECHANICAL CONTRACTORS ASSOCIATION OF SOUTHERN CA INC, founded in 1939, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $463K, a strong 27% operating margin.

Mission

TO ESTABLISH SUPPORT, PROMOTE AND FOSTER BETTER RELATIONSHIPS TO IMPROVE CONDITIONS BETWEEN MEMBERS AND THEIR EMPLOYEES, AND TO FOSTER AND ENCOURAGE OF IDEAS, TECHNICAL DATA AND BUSINESS INFORMATION WITH AFFILIATED ASSOCIATIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,586,471
Investment Income $39,164
Other Revenue $69,785
TOTAL REVENUE $1,695,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $470,064
Fundraising Expenses $0
Other Expenses $762,688
TOTAL EXPENSES $1,232,752

Year-over-Year Comparison

2024 2023 Change
Revenue $1,695,420 $1,615,544 +0.0%
Expenses $1,232,752 $1,087,171 +0.1%
Net Income $462,668 $528,373 -0.1%
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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Governance

Voting Members
11
Independent Members
10
Employees
3
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
5
$161,726
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL CHENWORTH EXECUTVE DIRECTOR 40.0
Officer
$77,083 $84,643 $161,726
DAVID ERNST BOARD MEMBER 1.0
Director
$0 $0 $0
LONNIE WRIGHT BOARD MEMBER 1.0
Director
$0 $0 $0
JUAN CUEVAS BOARD MEMBER 1.0
Director
$0 $0 $0
RAFAEL MURILLO BOARD MEMBER 1.0
Director
$0 $0 $0
JOE WISDOM BOARD MEMBER 1.0
Director
$0 $0 $0
MIKE GALLAGHER PRESIDENT 1.0
Officer
$0 $0 $0
MICHAEL REED TREASURER 1.0
Officer
$0 $0 $0
DAVID VOYTKO SECRETARY 1.0
Officer
$0 $0 $0
KEN FLORES VICE PRESIDENT 1.0
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 $1,695,420 $1,232,752 $3,112,806 $462,668
2024 $1,615,544 $1,087,171 $2,662,224 $528,373
2023 $1,438,769 $877,590 $2,135,788 $561,179
2022 $1,288,628 $1,039,017 $1,498,322 $249,611
2021 $1,099,466 $925,049 $1,292,145 $174,417
2020 $1,026,601 $900,944 $1,093,194 $125,657
2019 $1,057,426 $941,845 $955,680 $115,581
2018 $991,056 $875,224 $838,119 $115,832
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