ASSOCIATED GENERAL CONTRACTORS OF MA INC (EIN 041045805) - 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

1935

Legal Domicile

Principal Officer

JOHN FERRANTE

Phone

7812352860

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED GENERAL CONTRACTORS OF MA INC, founded in 1935, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 14% surplus.

Mission

MEMBER EDUCATION IN SAFETY AND CONSTRUCTION

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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 $1,050,175

Program Service Revenue $1,184,747

Investment Income $8,334

Other Revenue $58,966

TOTAL REVENUE $2,302,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,129

Fundraising Expenses $0

Program Expenses $22,872

Other Expenses $1,159,458

TOTAL EXPENSES $1,973,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,302,222	$2,278,317	+0.0%
Expenses	$1,973,587	$1,951,253	+0.0%
Net Income	$328,635	$327,064	+0.0%

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

300

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
BRADLEY FORREST	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINE MCCALL	BUILDING WOMEN IN CONSTRUCTION	0.00	Director	$0	$0	$0
CRAIG SKURKA	DIRECTOR	0.00	Director	$0	$0	$0
DIANA HASAN	DIRECTOR	0.00	Director	$0	$0	$0
FRANCIS COLANTONIO	IMMEDIATE PAST CHAIRMAN	0.00	Officer Director	$0	$0	$0
FRANK HAYES	DIRECTOR	0.00	Director	$0	$0	$0
JEFF NAVIN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
JESSICA BACCARI	COMMITTEE FOR DIVERSITY & INCLUSION	0.00	Director	$0	$0	$0
KYLE GILLEN	CONSTRUCTION LEADERSHIP COUNCIL	0.00	Director	$0	$0	$0
LISETH VELEZ	DIRECTOR	0.00	Director	$0	$0	$0
MARK ABDELLA	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW KILTY	DIRECTOR	0.00	Director	$0	$0	$0
MAUREEN KIRKPATRICK	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL KEARNS	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD LUCHT	LABOR RELATIONS DIVISION	0.00	Director	$0	$0	$0
RICK JENSEN	OPEN SHOP COUNCIL REP	0.00	Director	$0	$0	$0
ROBERT KUNZ	AGC NATIONAL DIRECTOR	0.00	Director	$0	$0	$0
STEVEN AVERY	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
TONY STARR	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM AALERUD	CHAIRMAN OF THE BOARD	0.00	Officer Director	$0	$0	$0
CHRIS ZIEGLER	DIRECTOR OF SAFETY	40.00	Highest	$139,850	$7,926	$147,776
JOHN FERRANTE	CEO	40.00	Highest	$193,200	$34,625	$227,825
LISA FRISBIE	VP MEMBER SERVICES	40.00	Highest	$153,500	$26,660	$180,160

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
2024	No data	No data	No data	No data
2023	$2,302,222	$1,973,587	$2,062,810	$328,635
2022	$2,278,317	$1,951,253	$1,509,734	$327,064
2021	$1,745,997	$1,654,765	$1,261,141	$91,232
2020	$1,774,817	$1,544,008	$1,244,039	$230,809
2019	$1,777,993	$1,753,395	$1,099,110	$24,598
2018	$1,713,636	$1,690,849	$1,382,768	$22,787

ASSOCIATED GENERAL CONTRACTORS OF MA INC