HEAVY CONSTRUCTORS ASSOCIATION OF THE GREATER KANSAS CITY AREA (EIN 440563901) - 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

1950

Legal Domicile

Principal Officer

PETE BROWNE

Phone

9135301703

Tax Period

2024-01-01 to 2024-12-31

HEAVY CONSTRUCTORS ASSOCIATION OF THE GREATER KANSAS CITY AREA, founded in 1950, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 5% surplus.

Mission

PROVIDE SERVICE TO MEMBERS WITH THE NATIONAL AGC PRINCIPLES OF SKILL, RESPONSIBILITY & INTEGRITY.

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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 $0

Program Service Revenue $1,402,921

Investment Income $95,080

Other Revenue $0

TOTAL REVENUE $1,498,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,352

Fundraising Expenses $0

Other Expenses $690,378

TOTAL EXPENSES $1,425,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,498,001	$1,439,761	+0.0%
Expenses	$1,425,730	$1,386,883	+0.0%
Net Income	$72,271	$52,878	+0.4%

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

$324,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE BROWNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARCLAY HORNUNG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW FAHEY	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL IDEKER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
GAVIN BARMBY	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
TREY BOWEN	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
PATRICK O'DONNELL	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
DEXTER PHILLIPS	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RADMACHER	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOWEN	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
BILLY CLARKSON	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HORNUNG	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
CATHY PHILLIPS	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETTE WILLIAMS	EXECUTIVE DIRECTOR	35.00	Officer	$304,338	$19,792	$324,130
SHALONN CURLS	DEPUTY DIRECTOR	12.00	Highest	$180,000	$19,792	$199,792

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	$1,498,001	$1,425,730	$1,855,795	$72,271
2023	$1,439,761	$1,386,883	$1,785,734	$52,878
2022	$947,894	$922,688	$1,715,712	$25,206
2021	$967,775	$922,300	$1,736,660	$45,475
2020	$917,047	$824,410	$1,704,202	$92,637

HEAVY CONSTRUCTORS ASSOCIATION OF THE GREATER KANSAS CITY AREA