Associated General Contractors of America (EIN 056015385) - 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

Legal Domicile

Phone

4014541990

Tax Period

2023-01-01 to 2023-12-31

Associated General Contractors of America is a small nonprofit that reported $518K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $457K left a modest 12% surplus.

Mission

A trade association promoting the interest of members by means of education and training, safety awareness programs, collective bargaining, legislative action and peer recognition.

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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 $87,005

Investment Income $0

Other Revenue $431,202

TOTAL REVENUE $518,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,778

Fundraising Expenses $0

Other Expenses $204,213

TOTAL EXPENSES $456,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,207	$469,661	+0.1%
Expenses	$456,991	$534,417	-0.1%
Net Income	$61,216	$-64,756	-1.9%

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

$181,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerrie Bennett	Ex Director	35.00	Officer	$137,500	$44,002	$181,502
Donna Deragon	Bookkeeper/Secretary	30.00		$41,265	$30,011	$71,276
Mike Busam	VP/Trustee	1.00	Officer Director	$0	$0	$0
Ashley Phelps	Secretary	1.00	Director	$0	$0	$0
Bruce Iannuccillo	Pres/Trustee	2.00	Officer Director	$0	$0	$0
Edward W Burman	Treas/Trustee	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$518,207	$456,991	$111,096	$61,216
2022	$469,661	$534,417	$44,453	$-64,756
2021	$498,701	$457,810	$109,240	$40,891
2020	$302,039	$422,723	$72,840	$-120,684
2019	$547,788	$412,995	$188,657	$134,793
2018	$516,765	$486,902	$56,969	$29,863

Associated General Contractors of America