ASSOCIATED GENERAL CONTRACTORS OF EAST TENNESSEE (EIN 620994727) - 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

1973

Legal Domicile

Principal Officer

LESLIE GOWER

Phone

4232651111

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATED GENERAL CONTRACTORS OF EAST TENNESSEE, founded in 1973, is a small nonprofit that reported $862K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $970K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE AND STRENGTHEN UNDERSTANDING & COOPERATION IN THE CONSTRUCTION INDUSTRY IN THE CHATTANOOGA, TN AREA.

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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 $443,190

Program Service Revenue $201,725

Investment Income $94,790

Other Revenue $122,481

TOTAL REVENUE $862,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,650

Fundraising Expenses $39,137

Program Expenses $633,604

Other Expenses $587,687

TOTAL EXPENSES $970,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,186	$749,711	+0.2%
Expenses	$970,337	$1,017,310	0.0%
Net Income	$-108,151	$-267,599	-0.6%

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

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

$153,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JASON GERACI	DIRECTOR	1.00	Director	$0	$0	$0
WILL TUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JASON HARGIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SUMMERLIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FAW	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROSE	DIRECTOR	1.00	Director	$0	$0	$0
TONY BOALS	DIRECTOR	1.00	Director	$0	$0	$0
NIC CORNELISON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ARCH WILLINGHAM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEROD GILLEY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JASON MEDEIROS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE GOWER	PRESIDENT AND CEO	40.00	Officer	$153,638	$0	$153,638

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	$862,186	$970,337	$3,685,468	$-108,151
2023	$749,711	$1,017,310	$3,844,617	$-267,599
2022	$1,313,763	$797,157	$3,723,637	$516,606
2021	$592,067	$564,547	$3,305,179	$27,520
2020	$598,085	$580,828	$3,102,453	$17,257
2019	$1,357,617	$774,609	$3,099,336	$583,008
2018	$774,677	$774,688	$2,368,216	$-11

ASSOCIATED GENERAL CONTRACTORS OF EAST TENNESSEE