ATLANTA AND NORTH GEORGIA BUILDING & CONSTRUCTION TRADES COUNCIL (EIN 580530096) - 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

1905

Legal Domicile

Principal Officer

RANDY BEALL

Phone

4045840005

Tax Period

2023-07-01 to 2024-06-30

ATLANTA AND NORTH GEORGIA BUILDING & CONSTRUCTION TRADES COUNCIL, founded in 1905, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST LOCAL UNION MEMBERS WITH ISSUES RELATING TO WORKING CONDITIONS, COMPENSATION, BENEFITS AND JOB SAFETY

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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 $1,077,798

Program Service Revenue $0

Investment Income $189

Other Revenue $293,957

TOTAL REVENUE $1,371,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,971

Fundraising Expenses $0

Other Expenses $751,725

TOTAL EXPENSES $1,146,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,371,944	$1,053,998	+0.3%
Expenses	$1,146,696	$1,216,954	-0.1%
Net Income	$225,248	$-162,956	-2.4%

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

N/A

Employees

N/A

Volunteers

N/A

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

$113,738

Total Directors

$113,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY BEALL	BUSINESS MANAGER	40.00	Officer Director	$113,738	$0	$113,738
MATT STELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
KENNY MULLINS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNE LITTLE	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
PEDRO FRANCO	TRUSTEE	5.00	Director	$0	$0	$0
ED CAINES	TRUSTEE	5.00	Director	$0	$0	$0
LARRY PEACOCK	TRUSTEE	5.00	Director	$0	$0	$0
KENNY SLAVEN	TRUSTEE	5.00	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	$1,371,944	$1,146,696	$792,300	$225,248
2023	$1,053,998	$1,216,954	$586,900	$-162,956
2022	$1,043,683	$1,060,549	$699,126	$-16,866
2021	$987,018	$972,927	$712,331	$14,091
2020	$970,722	$858,733	$626,217	$111,989
2019	$757,784	$702,490	$510,603	$55,294

ATLANTA AND NORTH GEORGIA BUILDING & CONSTRUCTION TRADES COUNCIL