ASSOCIATED GENERAL CONTRACTORS OF GEORGIA (EIN 580144470) - 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

1928

Legal Domicile

Principal Officer

MICHAEL T DUNHAM

Phone

6782984100

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED GENERAL CONTRACTORS OF GEORGIA, founded in 1928, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

GA'S LEADING COMMERCIAL CONSTRUCTION ASSOC. OFFERING MEMBERS LEGISLATIVE REPRESENTATION, LIFE-SAVING SAFETY TRAINING & STATE-OF-THE-ART EDUCATIONAL PROGRAMS & VOICE OF THE INDUST

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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 $0

Program Service Revenue $3,635,965

Investment Income $97,181

Other Revenue $487,418

TOTAL REVENUE $4,220,564

Expense Breakdown

Grants Paid $51,842

Salaries & Benefits $1,860,515

Fundraising Expenses $0

Other Expenses $2,630,268

TOTAL EXPENSES $4,542,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,220,564	$3,755,396	+0.1%
Expenses	$4,542,625	$3,729,896	+0.2%
Net Income	$-322,061	$25,500	-13.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Dunham	CEO	50.0	Officer	$358,020	$34,764	$392,784
Mark Woodall	DIR OF GOVERNMENTAL AFFAIRS	50.0	Highest	$187,576	$23,520	$211,096
Alyson Abercrombie	DIR OF COMMS & MARKETING	50.0	Highest	$166,743	$12,705	$179,448
Robert McKinney	SAFETY DIRECTOR	50.0	Highest	$127,000	$13,777	$140,777
Machell Harper	DIR OF MEMBERSHIP	50.0	Highest	$122,856	$17,822	$140,678
Beth Lowry	BOARD MEMBER	1.0	Director	$0	$0	$0
Brian Newsome	BOARD MEMBER	1.0	Director	$0	$0	$0
Brian Steed	BOARD MEMBER	1.0	Director	$0	$0	$0
C David Moody Jr	BOARD MEMBER	1.0	Director	$0	$0	$0
Charlie Garbutt	BOARD MEMBER	1.0	Director	$0	$0	$0
Dan Baker PE	BOARD MEMBER	1.0	Director	$0	$0	$0
Darrin Kines	BOARD MEMBER	1.0	Director	$0	$0	$0
Dave Cyr	BOARD MEMBER	1.0	Director	$0	$0	$0
Douglas L Tabeling	BOARD MEMBER	1.0	Director	$0	$0	$0
Eddie West	BOARD MEMBER	1.0	Director	$0	$0	$0
Gretchen Orrin	BOARD MEMBER	1.0	Director	$0	$0	$0
Jane Marie Kinsey	BOARD MEMBER	1.0	Director	$0	$0	$0
Jeff Stiner	BOARD MEMBER	1.0	Director	$0	$0	$0
Jennifer Horton	BOARD MEMBER	1.0	Director	$0	$0	$0
Joe Tuggle	BOARD MEMBER	1.0	Director	$0	$0	$0
John Martin	BOARD MEMBER	1.0	Director	$0	$0	$0
Kevin Price	BOARD MEMBER	1.0	Director	$0	$0	$0
Keith Redding	BOARD MEMBER	1.0	Director	$0	$0	$0
Kyle Wood	BOARD MEMBER	1.0	Director	$0	$0	$0
Lynn L Jones Jr	BOARD MEMBER	1.0	Director	$0	$0	$0
Michael Heisey	BOARD MEMBER	1.0	Director	$0	$0	$0
Matt West	BOARD MEMBER	1.0	Director	$0	$0	$0
Mike Macon	BOARD MEMBER	1.0	Director	$0	$0	$0
Phil Parham	BOARD MEMBER	1.0	Director	$0	$0	$0
Randy Hall	BOARD MEMBER	1.0	Director	$0	$0	$0
Robert Yarbrough	BOARD MEMBER	1.0	Director	$0	$0	$0
Ryce Elliot	BOARD MEMBER	1.0	Director	$0	$0	$0
Scott Clark	BOARD MEMBER	1.0	Director	$0	$0	$0
Scott Lawrence	BOARD MEMBER	1.0	Director	$0	$0	$0
Sean Moxley	BOARD MEMBER	1.0	Director	$0	$0	$0
Tom Crymes	BOARD MEMBER	1.0	Director	$0	$0	$0
Tom Hall	BOARD MEMBER	1.0	Director	$0	$0	$0
Trey Anderson	BOARD MEMBER	1.0	Director	$0	$0	$0
Wes Cobb	BOARD MEMBER	1.0	Director	$0	$0	$0
Yasmine Murray	BOARD MEMBER	1.0	Director	$0	$0	$0
Ben Gordy	BOARD MEMBER	1.0	Director	$0	$0	$0
Blake Stalnaker	BOARD MEMBER	1.0	Director	$0	$0	$0
Brett Diamon	BOARD MEMBER	1.0	Director	$0	$0	$0
Dallas Smith	BOARD MEMBER	1.0	Director	$0	$0	$0
Danny Pinyan	BOARD MEMBER	1.0	Director	$0	$0	$0
Jacob Patton	BOARD MEMBER	1.0	Director	$0	$0	$0
John Derucki	BOARD MEMBER	1.0	Director	$0	$0	$0
Mitch Headley	BOARD MEMBER	1.0	Director	$0	$0	$0
Andrea Zimmermann	CONTROLLER	25.0	Officer	$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	$4,220,564	$4,542,625	$11,579,912	$-322,061
2022	$3,755,396	$3,729,896	$11,430,097	$25,500
2021	$3,538,884	$3,359,491	$12,373,819	$179,393
2020	$2,501,683	$2,728,389	$10,869,271	$-226,706
2019	$3,334,221	$3,160,931	$9,164,907	$173,290
2018	$3,066,900	$2,977,936	$8,229,288	$88,964

ASSOCIATED GENERAL CONTRACTORS OF GEORGIA