Assoc Gen Contr of Amer Fl E Coast

EIN: 590600117

West Palm Beach, FL

Total Revenue
$712,713
Total Expenses
$675,103
Total Assets
$2,103,368
Net Assets
$1,888,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
FL
Principal Officer
Michelle Anaya Depotter
Phone
5618333609
Tax Period
2023-01-01 to 2023-12-31

Assoc Gen Contr of Amer Fl E Coast, founded in 1968, is a small nonprofit that reported $713K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $675K left a modest 5% surplus.

Mission

Advocates in combating unfair practices; to encourage efficiency among contractors; to support contractors and contractors associations in efforts to rectify conditions of unsatisfactory character; to encourage those methods of contracting for work which relieve the contractor of improper risks and to encourage sound business methods tending to raise the standing of contractors generally in the business world, while promoting the skill, integrity and responsibility of our industry. Other deliverables, Education & Training, Business Development & Networking efforts within the construction community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $413,594
Investment Income $80,266
Other Revenue $218,853
TOTAL REVENUE $712,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,841
Fundraising Expenses $28,761
Program Expenses $506,528
Other Expenses $394,262
TOTAL EXPENSES $675,103

Year-over-Year Comparison

2023 2022 Change
Revenue $712,713 $2,250,832 -0.7%
Expenses $675,103 $667,447 +0.0%
Net Income $37,610 $1,583,385 -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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
4
Volunteers
17

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
6
$172,817
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Anaya Depotter CEO 45.00
Officer
$172,817 $0 $172,817
Cindy Baldwin Director 1.00
Director
$0 $0 $0
Jackie Cooper Director 1.00
Director
$0 $0 $0
Chris Long Director 1.00
Director
$0 $0 $0
Stephen Sines President 1.00
Officer Director
$0 $0 $0
Bob Schafer Director 1.00
Director
$0 $0 $0
Dave Demay Director 1.00
Director
$0 $0 $0
Brian Muller Secretary/Treas 1.00
Officer Director
$0 $0 $0
Mike Senecal Director 1.00
Director
$0 $0 $0
Jamie Timming Director 1.00
Director
$0 $0 $0
John Lowke Director 1.00
Director
$0 $0 $0
Brett Rosenhaus Director 1.00
Director
$0 $0 $0
Chuck Congdon Vice President 1.00
Director
$0 $0 $0
John Ciabattari Past President 1.00
Officer Director
$0 $0 $0
Bryan Fulcher Director 1.00
Director
$0 $0 $0
Allen Gast Director 1.00
Director
$0 $0 $0
Ken Geremia Jr Director 1.00
Director
$0 $0 $0
Rex Kirby Vice President 1.00
Officer Director
$0 $0 $0
Brett Strassel Director 1.00
Officer Director
$0 $0 $0
Dan Touchet Director 1.00
Director
$0 $0 $0
Mickhel Green Director 1.00
Director
$0 $0 $0
Adam Linkhorst Director 1.00
Director
$0 $0 $0
Mike Tucker Director 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
2024 No data No data No data No data
2023 $712,713 $675,103 $2,103,368 $37,610
2022 $2,250,832 $667,447 $1,997,373 $1,583,385
2021 $581,292 $601,972 $397,800 $-20,680
2020 $533,245 $503,644 $488,077 $29,601
2019 $478,782 $507,929 $393,389 $-29,147
2018 $471,150 $514,111 $446,773 $-42,961
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