AGC CHARITIES INC (EIN 264186229) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Thomas Brown

Phone

7035483118

Tax Period

2023-01-01 to 2023-12-31

AGC CHARITIES INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $292K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $335K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO CONSTRUCTION CRAFT WORKERS AND OTHER CONSTRUCTION PROFESSIONALS, DISABLED MILITARY VETERANS, AND OTHER INDIVIDUALS WHO REQUIRE ASSISTANCE FOR HUMANTIARIAN REASONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,240

Program Service Revenue $0

Investment Income $4,002

Other Revenue $0

TOTAL REVENUE $13,242

Expense Breakdown

Grants Paid $10,118

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,118

Other Expenses $3,644

TOTAL EXPENSES $13,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,242	$38,398	-0.7%
Expenses	$13,762	$26,524	-0.5%
Net Income	$-520	$11,874	-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

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

$344,772

Total Directors

$735,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SOUDERS	TREASURER	2.00	Officer Director	$0	$47,744	$344,772
BRIAN TURMAIL	DIRECTOR	1.00	Director	$0	$58,967	$390,326
SCOTT WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
DAWN PELTZ	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS BARNHART	DIRECTOR	1.00	Director	$0	$0	$0
ART DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
TREY PEBLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSE VIZCARRONDO	DIRECTOR	1.00	Director	$0	$0	$0
DENISE SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
FELIPE SERRANO	DIRECTOR	1.00	Director	$0	$0	$0
LAINEE PERALA	VICE CHAIR	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	$13,242	$13,762	$203,109	$-520
2022	$38,398	$26,524	$203,629	$11,874
2021	$10,346	$9,651	$191,755	$695
2020	$37,238	$57,339	$191,060	$-20,101
2019	$32,211	$289,441	$214,272	$-257,230
2018	$292,279	$334,885	$468,391	$-42,606

AGC CHARITIES INC