AGC EDUCATIONAL ENDOWMENT FUND (EIN 346480126) - 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

1984

Legal Domicile

Principal Officer

DAMIAN HILL

Phone

5173711550

Tax Period

2024-01-01 to 2024-12-31

AGC EDUCATIONAL ENDOWMENT FUND, founded in 1984, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $126K exceeded revenue, resulting in a 97% operating deficit.

Mission

SCHOLARSHIPS GIVEN TO QUALIFIED STUDENTS TO HELP WITH COLLEGE TUITION.

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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 $47,545

Program Service Revenue $0

Investment Income $30,755

Other Revenue $-14,510

TOTAL REVENUE $63,790

Expense Breakdown

Grants Paid $120,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,797

Other Expenses $5,297

TOTAL EXPENSES $125,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,790	$47,692	+0.3%
Expenses	$125,797	$77,085	+0.6%
Net Income	$-62,007	$-29,393	+1.1%

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

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

$288,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINO CHIRCO	DIRECTOR	1.00	Director	$0	$0	$0
JACK ABATE	DIRECTOR	1.00	Director	$0	$0	$0
DONIELLE WUNDERLICH	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN HILL	PRESIDENT	1.00	Officer	$0	$56,738	$288,180

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	$63,790	$125,797	$1,536,699	$-62,007
2023	$47,692	$77,085	$1,363,736	$-29,393
2022	$40,571	$54,997	$1,209,447	$-14,426
2021	$63,295	$55,545	$1,347,260	$7,750
2020	$37,267	$47,200	$1,204,114	$-9,933
2019	$41,432	$46,500	$1,106,721	$-5,068
2018	$41,014	$17,500	$961,605	$23,514

AGC EDUCATIONAL ENDOWMENT FUND