NE BUILDING CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA (EIN 470095151) - 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

1937

Legal Domicile

Principal Officer

SHEILA O'CONNOR

Phone

4024380400

Tax Period

2023-01-01 to 2023-12-31

NE BUILDING CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA, founded in 1937, is a small nonprofit that reported $443K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $383K left a modest 13% surplus.

Mission

EDUCATION AND PROMOTION OF GENERAL CONTRACTORS

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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 $24,840

Program Service Revenue $370,308

Investment Income $10,572

Other Revenue $37,310

TOTAL REVENUE $443,030

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $195,795

Fundraising Expenses $0

Other Expenses $179,642

TOTAL EXPENSES $383,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,030	$383,115	+0.2%
Expenses	$383,437	$360,907	+0.1%
Net Income	$59,593	$22,208	+1.7%

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

$109,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA O'CONNOR	EXEC DIR/SEC	40.00	Officer	$106,465	$3,194	$109,659
JOE BECKENHAUER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER BULLINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN GILMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MISCHNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH VAN VLIET	PAST-PRESIDE	1.00	Officer Director	$0	$0	$0
RICK WINTERMUTE	TREASURER	2.00	Officer Director	$0	$0	$0
DAN ZIMMERMAN	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$443,030	$383,437	$815,797	$59,593
2022	$383,115	$360,907	$761,320	$22,208
2021	$382,825	$367,513	$739,807	$15,312
2020	$393,930	$376,434	$709,477	$17,496
2019	$361,716	$404,479	$694,778	$-42,763
2018	$394,826	$365,865	$731,322	$28,961

NE BUILDING CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA