S โ€” Community Improvement & Capacity BuildingEIN: 030443301ยท 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

๐Ÿ’ฐ
$7.2M
Total Revenue
๐Ÿ“Š
$6.5M
Total Expenses
๐Ÿฆ
$5.6M
Net Assets
๐Ÿ“‹
$2.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.3%
Year-over-year change (2022 โ†’ 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$7,220,843โ†‘13%$6,515,720โ†‘14%$8,443,558โ†‘29%
2022$6,371,642โ†‘14%$5,705,224โ†‘14%$6,554,084โ†‘5%
2021$5,587,380โ†‘76%$4,995,785โ†‘60%$6,263,611โ†‘36%
2020$3,181,141โ†“38%$3,128,463โ†“36%$4,593,278โ†“4%
2019$5,165,583$4,864,036โ†‘7%$4,789,549โ†‘30%
2018$5,147,708โ†‘11%$4,532,643โ†‘1%$3,682,022โ†“13%
2017$4,647,323โ†‘15%$4,488,111โ†‘12%$4,223,080โ†‘35%
2016$4,057,986โ†‘7%$4,024,136โ†‘15%$3,139,622โ†‘46%
2015$3,780,802โ†‘18%$3,504,590โ†‘11%$2,151,987โ†‘6%
2014$3,200,526โ†‘4%$3,151,361โ†‘7%$2,023,172โ†“31%
2013$3,069,605โ†‘59%$2,932,591โ†‘67%$2,939,545โ†‘41%
2012$1,935,482โ†“16%$1,755,314โ†“28%$2,079,902โ†“1%
2012$2,291,639$2,451,424โ†‘5%$2,093,109โ†“15%
2011$2,284,878$2,338,816$2,458,516

Frequently Asked Questions

What does Heating Air Conditioning & Refrigeration Wholesalers Assoc do?โ–ผ

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?โ–ผ

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?โ–ผ

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

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Heating Air Conditioning & Refrigeration Wholesalers Assoc โ€” Columbus, OH | GiveScope