AGC OF GEORGIA FOUNDATION INC (EIN 454448049) - 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

2013

Legal Domicile

Principal Officer

MICHAEL DUNHAM

Phone

6782984100

Tax Period

2023-01-01 to 2023-12-31

AGC OF GEORGIA FOUNDATION INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $320K in total revenue in fiscal year 2023. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 18% operating margin.

Mission

TO IMPROVE LOCAL COMMUNITIES THROUGH CHARITABLE GIVING AND TO SUPPORT QUALITY CONSTRUCTION EDUCATION.

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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 $205,476

Program Service Revenue $0

Investment Income $0

Other Revenue $114,963

TOTAL REVENUE $320,439

Expense Breakdown

Grants Paid $96,977

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,511

Other Expenses $164,733

TOTAL EXPENSES $261,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,439	$98,100	+2.3%
Expenses	$261,710	$234,564	+0.1%
Net Income	$58,729	$-136,464	-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

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

$392,784

Total Directors

$392,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DUNHAM	DIRECTOR/CEO	5.0	Officer Director	$0	$34,764	$392,784
BRIAN NEWSOME	DIRECTOR/PRESIDENT	1.0	Director	$0	$0	$0
JOE TUGGLE	DIRECTOR/VICE PRESIDENT	1.0	Director	$0	$0	$0
MIKE MACON	DIRECTOR/TREASURER	1.0	Director	$0	$0	$0
SEAN MOXLEY	DIRECTOR/SECRETARY	1.0	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	$320,439	$261,710	$643,340	$58,729
2022	$98,100	$234,564	$578,172	$-136,464
2021	$424,902	$93,946	$755,660	$330,956
2020	$47,281	$78,791	$393,149	$-31,510
2019	$178,071	$96,105	$416,318	$81,966
2018	$191,769	$131,474	$336,841	$60,295

AGC OF GEORGIA FOUNDATION INC