ASSOCIATED GENERAL CONTRACTORS OF GREATER MILWAUKEE INC

EIN: 390301660

MILWAUKEE, WI

Total Revenue
$1,628,196
Total Expenses
$1,614,061
Total Assets
$937,176
Net Assets
$756,935
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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
1920
Legal Domicile
WI
Principal Officer
MARK KESSENICH
Phone
4147784100
Tax Period
2025-01-01 to 2025-12-31

ASSOCIATED GENERAL CONTRACTORS OF GREATER MILWAUKEE INC, founded in 1920, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE, EDUCATE AND INTERACT WITH OUR MEMBERSHIP BY DELIVERING EXCEPTIONAL VALUE THROUGH INNOVATIVE PROGRAMMING AND THE HIGHEST QUALITY SERVICE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,445,616
Investment Income $9,765
Other Revenue $172,815
TOTAL REVENUE $1,628,196

Expense Breakdown

Grants Paid $55,474
Salaries & Benefits $921,975
Fundraising Expenses $0
Other Expenses $636,612
TOTAL EXPENSES $1,614,061

Year-over-Year Comparison

2025 2024 Change
Revenue $1,628,196 $1,336,955 +0.2%
Expenses $1,614,061 $1,303,714 +0.2%
Net Income $14,135 $33,241 -0.6%
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

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Governance

Voting Members
11
Independent Members
10
Employees
6
Volunteers
11

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
4
$290,364
Total Directors
10
$290,364
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK KESSENICH CEO/STAFF MANAGER 40.00
Officer Director
$238,528 $51,836 $290,364
SHANNON METOXEN PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON SCHNEIDER PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
RUPERT KOTZE CHAIRMAN EDUC & RESEARCH 2.00
Director
$0 $0 $0
TIM JUST LABOR POLICY CHAIR 2.00
Director
$0 $0 $0
ERIC SCHMIDT SENIOR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RYAN O'TOOLE CORPORATE DIRECTOR 2.00
Director
$0 $0 $0
JIM FLEMING ASSOCIATE DIRECTOR 2.00
Director
$0 $0 $0
RYAN HETZEL ASSOCIATE DIRECTOR 2.00
Director
$0 $0 $0
JESSICA RABBACH CORPORATE DIRECTOR 2.00
Director
$0 $0 $0
DANIEL BURAZIN SAFETY DIRECTOR 40.00
Highest
$139,092 $38,982 $178,074
TYSON FROH ASSOCIATE SAFETY DIR 60.00
Highest
$171,177 $5,153 $176,330
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 $1,628,196 $1,614,061 $937,176 $14,135
2024 $1,336,955 $1,303,714 $847,860 $33,241
2023 $1,208,539 $1,124,049 $795,005 $84,490
2022 $1,090,497 $1,156,360 $730,949 $-65,863
2021 $1,164,822 $1,177,576 $788,365 $-12,754
2020 $1,272,122 $1,267,735 $827,155 $4,387
2019 $1,278,035 $1,308,623 $809,312 $-30,588
2018 $1,357,911 $1,316,479 $856,954 $41,432
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