THE ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS EDUCATION FOUNDATION (EIN 237159951) - 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

1989

Legal Domicile

Principal Officer

BILL FREY

Phone

2177892650

Tax Period

2024-11-01 to 2025-10-31

THE ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS EDUCATION FOUNDATION, founded in 1989, is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 55% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO GIVE SCHOLARSHIPS TO UNDERGRADUATE STUDENTS IN THE FIELDS RELATED TO CONSTRUCTION OR CIVIL ENGINEERING. CANDIDATES WERE SOLICITED THROUGH AGCI MEMBERSHIPS BASED ON INTEREST & NEED.

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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 $40,482

Program Service Revenue $0

Investment Income $13,318

Other Revenue $8,370

TOTAL REVENUE $62,170

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $2,959

TOTAL EXPENSES $27,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,170	$63,249	0.0%
Expenses	$27,959	$34,747	-0.2%
Net Income	$34,211	$28,502	+0.2%

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

$245,142

Total Directors

$245,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRUNER	FOUNDATION CHAIR	5.00	Officer Director	$0	$0	$0
BILL FREY	TREASURER	5.00	Officer Director	$0	$17,027	$245,142
BECK SIMONDS	OFFICER	5.00	Director	$0	$0	$0
MATT DECAP	OFFICER	5.00	Director	$0	$0	$0
MATT REYHAN	OFFICER	5.00	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	$62,170	$27,959	$333,452	$34,211
2024	$63,249	$34,747	$299,241	$28,502
2023	$38,946	$40,530	$270,739	$-1,584
2022	$35,305	$41,157	$272,323	$-5,852
2021	$44,019	$46,349	$278,175	$-2,330
2020	$30,569	$42,872	$280,505	$-12,303
2019	$24,755	$35,618	$292,808	$-10,863
2018	$50,052	$22,237	$303,671	$27,815

THE ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS EDUCATION FOUNDATION