PLUMBING HEATING COOLING CONTRACTORS TRAINING PROGRAM INC (EIN 954558267) - 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

1990

Legal Domicile

Principal Officer

ROGER LIGHTHART

Phone

3239137335

Tax Period

2024-07-01 to 2025-06-30

PLUMBING HEATING COOLING CONTRACTORS TRAINING PROGRAM INC, founded in 1990, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $343K left a modest 15% surplus.

Mission

TRADE SCHOOL TEACHING ALL ASPECTS OF THE PLUMBING, HEATING AND COOLING TRADE. CLASSES ARE HELD DAILY ON A YEAR ROUND BASIS. THE CLASSES CONSIST OF APPROXIMATELY 25 STUDENTS PER CLASSROOM, 148 TOTAL STUDENTS.

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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 $576

Program Service Revenue $344,125

Investment Income $11,885

Other Revenue $45,428

TOTAL REVENUE $402,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,650

Fundraising Expenses $0

Program Expenses $210,583

Other Expenses $197,745

TOTAL EXPENSES $343,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,014	$364,100	+0.1%
Expenses	$343,395	$321,882	+0.1%
Net Income	$58,619	$42,218	+0.4%

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
JIMMY GUERRA	Director	2.00	Director	$0	$0	$0
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
JUAN NOLASCO	Director	2.00	Director	$0	$0	$0
BRIAN HAFNER	Director	2.00	Director	$0	$0	$0
BOB KIMBALL	Vice President	4.00	Officer	$0	$0	$0
ALFRED EDWARDS	President & CEO	8.00	Officer	$0	$0	$0
BRUCE MAUERHAN	Chairman	4.00	Officer	$0	$0	$0
ROGER LIGHTHART	Treasurer	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	$402,014	$343,395	$495,092	$58,619
2024	$364,100	$321,882	$441,707	$42,218
2023	$423,571	$320,450	$408,641	$103,121
2022	$357,642	$408,746	$349,347	$-51,104
2021	$233,825	$321,542	$375,124	$-87,717
2020	$231,963	$199,406	$438,835	$32,557
2019	$235,589	$178,858	$363,866	$56,731
2018	$226,778	$170,916	$306,733	$55,862

PLUMBING HEATING COOLING CONTRACTORS TRAINING PROGRAM INC