AGCVA EDUCATIONAL FOUNDATION (EIN 541366080) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

BRANDON ROBINSON

Phone

8043645504

Tax Period

2023-12-01 to 2024-11-30

AGCVA EDUCATIONAL FOUNDATION, founded in 1986, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2022. Revenue surged 2530% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 87% operating margin.

Mission

AGCVA EDUCATIONAL FOUNDATION IS AN EDUCATIONAL FOUNDATION WHICH SEEKS TO SUPPORT PROGRAMS AND ACTIVITIES THROUGHOUT THE COMMONWEALTH DESIGNED TO ATTRACT AND TRAIN SKILLED WORKERS IN THE CONSTRUCTION INDUSTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,169

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $40,197

Expense Breakdown

Grants Paid $32,007

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,007

Other Expenses $7,000

TOTAL EXPENSES $39,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,197	$226,316	-0.8%
Expenses	$39,007	$28,666	+0.4%
Net Income	$1,190	$197,650	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON ROBINSON	CEO-ADMINISTRATOR & SECRET	0.00	Officer Director	$0	$0	$0
CHRIS SHIFFLETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK BARBIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARLENE LEE	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
DANNY LEE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
KENNA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BAKER	ASSIST ADMIN & TREASURER	1.00	Officer 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	$40,197	$39,007	$281,755	$1,190
2023	$226,316	$28,666	$292,981	$197,650

AGCVA EDUCATIONAL FOUNDATION