ASSOCIATED GENERAL CONTRACTORS OF NH (EIN 020221111) - 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

1961

Legal Domicile

Principal Officer

GARY ABBOTT

Phone

6032252701

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED GENERAL CONTRACTORS OF NH, founded in 1961, is a small nonprofit that reported $408K in total revenue in fiscal year 2023. Expenses of $467K exceeded revenue, resulting in a 14% operating deficit.

Mission

IMPROVE AND PROMOTE THE CONSTRUCTION INDUSTRY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $324,420

Investment Income $28,717

Other Revenue $54,621

TOTAL REVENUE $407,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,707

Fundraising Expenses $0

Program Expenses $466,873

Other Expenses $145,166

TOTAL EXPENSES $466,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,758	$403,505	+0.0%
Expenses	$466,873	$433,450	+0.1%
Net Income	$-59,115	$-29,945	+1.0%

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

$176,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY DUFFY	HIGHWAY DIRE	1.00	Director	$0	$0	$0
JOHN KELLY	BUILDING DIR	1.00	Director	$0	$0	$0
LARRY MAJOR	EX-OFFICIO	1.00	Officer	$0	$0	$0
NATASHA MICHELSON	EX-OFFICIO	1.00	Officer	$0	$0	$0
MATTHEW CONNORS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ART ROSE	EX-OFFICIO	1.00	Officer	$0	$0	$0
ANDREW MARTINO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL FERRARI	HIGHWAY DIRE	1.00	Director	$0	$0	$0
RYAN AUDLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN PRINCE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMY CHARBONNEAU	HIGHWAY DIRE	1.00	Director	$0	$0	$0
GARY ABBOTT	EXEC VICE PR	40.00	Officer	$176,529	$0	$176,529
RYAN HAZELTON	ASSOCIATE DI	1.00	Director	$0	$0	$0
MATT BLAISDELL	VP OF ASSOCI	1.00	Officer Director	$0	$0	$0
TIM REID	BUILDING DIR	1.00	Director	$0	$0	$0
PAGE LANGLEY	BUILDING DIR	1.00	Director	$0	$0	$0
ADAM TOWNE	ASSOCIATE DI	1.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$407,758	$466,873	$797,967	$-59,115
2022	$403,505	$433,450	$810,416	$-29,945
2021	$422,700	$436,264	$915,099	$-13,564
2020	$354,540	$443,701	$870,613	$-89,161
2019	$466,706	$460,949	$895,839	$5,757
2018	$386,823	$423,423	$833,612	$-36,600

ASSOCIATED GENERAL CONTRACTORS OF NH