AGC NEW YORK STATE CHAPTER INC SCHOLARSHIP FUND (EIN 141720805) - 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

1988

Legal Domicile

Principal Officer

MICHAEL ELMENDORF

Phone

5184561134

Tax Period

2024-01-01 to 2024-12-31

AGC NEW YORK STATE CHAPTER INC SCHOLARSHIP FUND, founded in 1988, is a small nonprofit that reported $116K in total revenue in fiscal year 2024. The organization ran a surplus of $19K, a strong 17% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF A SCHOLARSHIP TO STUDENTS INTERESTED IN 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 (2024)

Revenue Breakdown

Contributions & Grants $205,778

Program Service Revenue $0

Investment Income $15,836

Other Revenue $-105,372

TOTAL REVENUE $116,242

Expense Breakdown

Grants Paid $86,445

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,445

Other Expenses $10,390

TOTAL EXPENSES $96,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,242	$115,532	+0.0%
Expenses	$96,835	$105,373	-0.1%
Net Income	$19,407	$10,159	+0.9%

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

N/A

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

$406,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J ELMENDORF	CURRENT PRESIDENT & CEO	2.00	Officer	$0	$68,494	$406,764
THOMAS LEPAGE	CHAIRMAN	0.00	Officer	$0	$0	$0
DAVID COLLINS	IMMEDIATE PAST CHAIRMAN	0.00	Officer	$0	$0	$0
RYAN FORRESTEL	VICE PRESIDENT	0.00	Officer	$0	$0	$0
RUFUS JUDSON	TREASURER	0.00	Officer	$0	$0	$0
WILLIAM HAUGLAND	SECRETARY	0.00	Officer	$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	$116,242	$96,835	$716,802	$19,407
2023	$115,532	$105,373	$641,105	$10,159
2022	$143,087	$80,653	$569,013	$62,434
2021	$102,736	$85,885	$586,379	$16,851
2020	$56,899	$82,596	$522,191	$-25,697
2019	$116,803	$84,316	$514,497	$32,487
2018	$87,901	$82,226	$440,966	$5,675

AGC NEW YORK STATE CHAPTER INC SCHOLARSHIP FUND