CENTRAL OHIO CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA (EIN 316054137) - 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

1937

Legal Domicile

Principal Officer

DANIEL F EDWARDS

Phone

6144866446

Tax Period

2023-01-01 to 2023-12-31

CENTRAL OHIO CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA, founded in 1937, is a small nonprofit that reported $650K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 22% operating margin.

Mission

PROMOTE WELFARE OF THE CONSTRUCTION INDUSTRY

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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 $617,733

Investment Income $32,754

Other Revenue $0

TOTAL REVENUE $650,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,772

Fundraising Expenses $0

Other Expenses $133,415

TOTAL EXPENSES $508,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,487	$533,858	+0.2%
Expenses	$508,187	$468,283	+0.1%
Net Income	$142,300	$65,575	+1.2%

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

$423,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG SCHMITT	IMM PAST CHA	2.00	Officer	$0	$0	$0
BOB SEWELL	TRUSTEE	2.00	Director	$0	$0	$0
TIM GALVIN	TRUSTEE	2.00	Director	$0	$0	$0
MARK MUTER	TREASURER	2.00	Officer	$0	$0	$0
RICHARD HOBBS	PRESIDENT	40.00	Officer	$151,181	$56,658	$423,725
MARY BEATTY	SECRETARY	2.00	Officer	$0	$0	$0
JIM MELARAGNO	CHAIRMAN	2.00	Officer	$0	$0	$0
BRIAN MOONEY	VICE CHAIRMA	2.00	Officer	$0	$0	$0
PARKER BROWN	TRUSTEE	2.00	Director	$0	$0	$0
KEN GONYA	TRUSTEE	2.00	Director	$0	$0	$0
MATT JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
PAUL SCHMIDT	TRUSTEE	2.00	Director	$0	$0	$0
DON ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA ASHLEY	TRUSTEE	2.00	Director	$0	$0	$0
LORI GILLETT	TRUSTEE	2.00	Director	$0	$0	$0
JOSH CORNA	TRUSTEE	2.00	Director	$0	$0	$0
MATT GREENWOOD	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL F EDWARDS	PRESIDENT (2	2.00	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	No data	No data	No data	No data
2023	$650,487	$508,187	$1,491,531	$142,300
2022	$533,858	$468,283	$1,315,686	$65,575
2021	$473,457	$451,752	$1,264,672	$21,705
2020	$473,958	$418,357	$1,171,951	$55,601
2019	$424,390	$552,117	$1,128,091	$-127,727
2018	$447,648	$420,152	$1,223,894	$27,496

CENTRAL OHIO CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA