AGC LTD (EIN 382992649) - 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

1991

Legal Domicile

Principal Officer

ALLEN HEEREMA

Phone

6304953887

Tax Period

2023-01-01 to 2023-12-31

AGC LTD, founded in 1991, is a small nonprofit in the International Affairs sector that reported $557K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 29 months of operating reserves.

Mission

TO PROVIDE MONETARY AID FOR FOOD, CLOTHING, SHELTER, MEDICAL ATTENTION, AND EDUCATION FOR CHILDREN IN THIRD WORLD COUNTRIES.

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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 $554,054

Program Service Revenue $0

Investment Income $3,235

Other Revenue $0

TOTAL REVENUE $557,289

Expense Breakdown

Grants Paid $424,383

Salaries & Benefits $90,613

Fundraising Expenses $12,875

Program Expenses $455,761

Other Expenses $82,880

TOTAL EXPENSES $597,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$557,289	$870,105	-0.4%
Expenses	$597,876	$775,880	-0.2%
Net Income	$-40,587	$94,225	-1.4%

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

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

$84,799

Total Directors

$84,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN HEEREMA	PRESIDENT	40.00	Officer Director	$76,006	$8,793	$84,799
ABBY HUIZENGA	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET JONES	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT VENHOUSEN JR	TREASURER	5.00	Officer Director	$0	$0	$0
JAN KAMP	DIRECTOR	5.00	Director	$0	$0	$0
JOHN PABON	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$557,289	$597,876	$1,325,909	$-40,587
2022	$870,105	$775,880	$1,320,647	$94,225
2021	$648,055	$726,171	$1,319,660	$-78,116
2020	$914,082	$835,289	$1,409,683	$78,793
2019	$1,921,330	$1,716,243	$1,383,469	$205,087
2018	$1,630,670	$1,598,633	$1,124,093	$32,037

AGC LTD