THE ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS (EIN 370343360) - 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

1908

Legal Domicile

Principal Officer

BILL FREY

Phone

2177892650

Tax Period

2024-11-01 to 2025-10-31

THE ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS, founded in 1908, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE ADVANCEMENT OF CONTRACTORS ENGAGED IN THE PUBLIC WORK CONTRACTING BUSINESS

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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 $327,375

Program Service Revenue $1,651,758

Investment Income $37,621

Other Revenue $16,142

TOTAL REVENUE $2,032,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $781,702

Fundraising Expenses $0

Other Expenses $1,224,499

TOTAL EXPENSES $2,006,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,032,896	$1,978,099	+0.0%
Expenses	$2,006,201	$1,754,848	+0.1%
Net Income	$26,695	$223,251	-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

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
MATT ROLAND	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MATT BENNETT	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN W BOYD	DIRECTOR	1.00	Director	$0	$0	$0
ROB SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
MATT DECAP	TREASURER	1.00	Officer Director	$0	$0	$0
MARK HELM	DIRECTOR	1.00	Director	$0	$0	$0
KEN KILIAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RIORDAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCPHAIL	DIRECTOR	1.00	Director	$0	$0	$0
KURT HAARMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FUERST	DIRECTOR	1.00	Director	$0	$0	$0
GENE KEELEY	DIRECTOR	1.00	Director	$0	$0	$0
EVERETT BELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STARK JR	DIRECTOR	1.00	Director	$0	$0	$0
BOB DUNN	DIRECTOR	1.00	Director	$0	$0	$0
BOB BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN CULLINAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN VOGT	DIRECTOR	1.00	Director	$0	$0	$0
CHAD KEPPNER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
WILLIAM FREY	EXECUTIVE DIRECTOR	40.00	Officer Director	$228,115	$17,027	$245,142
DAVID TYROLT	PAST PRESIDENT	1.00	Director	$0	$0	$0
WILLIAM KINNEY	PAST PRESIDENT	1.00	Director	$0	$0	$0
BRAD BRUINS	IMMEDIATE PAST PRESIDENT	5.00	Director	$0	$0	$0
BECK SIMONDS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT REYHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
COREY INGLES	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN ROE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BROUGHTON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
RUSTY TOBEY	DIRECTOR	1.00	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	$2,032,896	$2,006,201	$2,877,175	$26,695
2024	$1,978,099	$1,754,848	$2,505,775	$223,251
2023	$1,769,554	$1,502,216	$1,559,799	$267,338
2022	$1,306,708	$1,270,476	$1,431,115	$36,232
2021	$1,227,769	$1,142,608	$1,487,816	$85,161
2020	$1,309,727	$1,394,584	$1,375,619	$-84,857
2019	$1,383,465	$1,146,962	$1,400,954	$236,503
2018	$1,251,180	$1,288,023	$1,115,202	$-36,843

THE ASSOCIATED GENERAL CONTRACTORS OF ILLINOIS