Air Cond Contrcommservices Foundation
Nonprofit profile at a glance
- EIN
- 752839166
- IRS 990-EZ coverage
- 2009–2011
- Forms available
- Form 990-EZ 2011
- Location
- Fort Worth, TX, USA
- Phone
- 8174966595
- Rating
- 60
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Home Improvement and Repairs
Reported finances
- Revenue
- $23,203
- Expenses
- $31,690
- Assets
- $42,805
Source: IRS Form 990-EZ. Selected filing: tax year 2011. Amounts in USD.
Leadership & pay
12 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To improve the living climate conditions of people in crisis by providing safe, energy efficient air conditioning and heating equipment
What it reported doing in 2011
"beat the heat" - provides repairs and services for air conditioning equipment in the spring and summer months for people in crisis. In fye 03.31.12, approximately 44 homes were serviced by the program. The value of the contributed hvac technician labor and window units are estimated at $25,358.
Operating model
- Revenue model
- Other-operating. 85% of the money available for current operations came from other operating revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 49
- Transparency & Controls: 82
- Sustainability: 24
- Growth: 40
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 54.9%; rating input score 55
- Program expense ratio: 40.1%; rating input score 40
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -36.6%; rating input score 15; 15th percentile among comparable filings
- Total-asset coverage ratio: 1.35; rating input score 57; 57th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: 77.7% per year; rating input score 100; 91st percentile among comparable filings
- Revenue growth: -66.8% per year; rating input score 0; 11th percentile among comparable filings
- Asset growth: -25.9% per year; rating input score 0; 18th percentile among comparable filings
Details
- Where the money goes: 54.9% of revenue deployed · 40.1% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $13K in reported program spending
- Leadership: top reported pay $28K · 12 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2009 to 2011
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- Review — Financial Efficiency: Mission deployment rate scored 55/100.
- Moderate — Financial Efficiency: Program expense ratio scored 40/100.
- High — Sustainability: Operating margin scored 15/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Total-asset coverage ratio scored 57/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.