S — Community Improvement & Capacity BuildingEIN: 030443301· Ruling Year: 2002

Heating Air Conditioning & Refrigeration Wholesalers Assoc

Columbus, Ohio

A-Health Score
77A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$7.2M
Total Revenue
📊
$6.5M
Total Expenses
🏦
$5.6M
Net Assets
📋
$2.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.3%
Year-over-year change (2022 → 2023)
Net Margin
+9.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.85
Net assets divided by total expenses
Liabilities-to-Assets
34.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$7,220,843↑13%$6,515,720↑14%$8,443,558↑29%
2022$6,371,642↑14%$5,705,224↑14%$6,554,084↑5%
2021$5,587,380↑76%$4,995,785↑60%$6,263,611↑36%
2020$3,181,141↓38%$3,128,463↓36%$4,593,278↓4%
2019$5,165,583$4,864,036↑7%$4,789,549↑30%
2018$5,147,708↑11%$4,532,643↑1%$3,682,022↓13%
2017$4,647,323↑15%$4,488,111↑12%$4,223,080↑35%
2016$4,057,986↑7%$4,024,136↑15%$3,139,622↑46%
2015$3,780,802↑18%$3,504,590↑11%$2,151,987↑6%
2014$3,200,526↑4%$3,151,361↑7%$2,023,172↓31%
2013$3,069,605↑59%$2,932,591↑67%$2,939,545↑41%
2012$1,935,482↓16%$1,755,314↓28%$2,079,902↓1%
2012$2,291,639$2,451,424↑5%$2,093,109↓15%
2011$2,284,878$2,338,816$2,458,516

Frequently Asked Questions

What does Heating Air Conditioning & Refrigeration Wholesalers Assoc do?▼

Heating Air Conditioning & Refrigeration Wholesalers Assoc is a community improvement & capacity building nonprofit organization based in Ohio. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heating Air Conditioning & Refrigeration Wholesalers Assoc financially healthy?▼

Based on our 9-metric Financial Health Score model, Heating Air Conditioning & Refrigeration Wholesalers Assoc has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Heating Air Conditioning & Refrigeration Wholesalers Assoc generate?▼

Heating Air Conditioning & Refrigeration Wholesalers Assoc reports $8.7M in annual revenue and holds $9.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Community Improvement & Capacity Building category, or browse all nonprofits in Ohio.