TRI-CITIES BRANCH ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 620994897) - 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

1976

Legal Domicile

Principal Officer

LAUREN JUSTICE

Phone

4233237121

Tax Period

2025-01-01 to 2025-12-31

TRI-CITIES BRANCH ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC, founded in 1976, is a small nonprofit that reported $240K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $277K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO BRING TOGETHER QUALIFIED CONSTRUCTION CONTRACTORS AND INDUSTRY-RELATED COMPANIES DEDICATED TO SKILL, INTEGRITY, AND RESPONSIBILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $230,409

Investment Income $3,764

Other Revenue $6,000

TOTAL REVENUE $240,173

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $114,152

Fundraising Expenses $0

Program Expenses $200,270

Other Expenses $160,333

TOTAL EXPENSES $276,985

Year-over-Year Comparison

	2025	2024	Change
Revenue	$240,173	$220,930	+0.1%
Expenses	$276,985	$213,882	+0.3%
Net Income	$-36,812	$7,048	-6.2%

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

$96,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN JUSTICE	EXECUTIVE DI	40.00	Officer	$53,145	$0	$53,145
JIM RHINEHARDT	SAFETY DIREC	35.00	Officer	$43,227	$0	$43,227
HUNTER ARNOLD	GC DIRECTOR	1.00	Director	$0	$0	$0
SPENCER BREEDING	CLC DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BROGLIO	STATE BOARD	1.00	Director	$0	$0	$0
ALAN CLARKE	GC DIRECTOR	1.00	Director	$0	$0	$0
JIM GREEN	PAST PRESIDE	1.00	Director	$0	$0	$0
JAMES HANSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW JONES	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
LOHAN KOTZE	SUPPLIER/SER	1.00	Director	$0	$0	$0
DAVID MCKINNEY	SUBCONTRACTO	1.00	Director	$0	$0	$0
BRANDON PRITCHARD	SUBCONTRACTO	1.00	Director	$0	$0	$0
KEVIN VARNEY	GC DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WHEELER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK WININGER	STATE BOARD	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
2025	$240,173	$276,985	$357,670	$-36,812
2024	No data	No data	No data	No data
2023	$207,940	$222,733	$364,116	$-14,793
2022	$220,128	$221,014	$378,044	$-886
2021	$244,929	$235,038	$403,702	$9,891
2020	$190,167	$249,902	$356,046	$-59,735
2019	$253,596	$282,685	$468,698	$-29,089
2018	$275,618	$312,176	$328,047	$-36,558

TRI-CITIES BRANCH ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC