JACKSON, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ASSOCIATED GENERAL CONTRACTORS OF MISSISSIPPI INC, founded in 1972, is a small nonprofit that reported $744K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $944K exceeded revenue, resulting in a 27% operating deficit.
TO PROVIDE LEADERSHIP AND SERVICES TO AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY TO CREATE A BETTER BUSINESS CLIMATE FOR THE INDUSTRY IN MISSISSIPPI, TO SERVE AS SPOKESPERSON FOR THE INDUSTRY, AND TO IMPROVE THE PUBLIC IMAGE OF THE CONSTRUCTION INDUSTRY.
A ROBUST YEAR OF NETWORKING EVENTS OCCURRED IN 2024. THE 401K SKEET AND TRAP SHOOT CONTINUED AS OUR PREMIER EVENT SETTING A RECORD IN REVENUE AND PROFITS. WITH OUR ENDOWMENT AT THE UNIVERSITY OF...
A ROBUST YEAR OF NETWORKING EVENTS OCCURRED IN 2024. THE 401K SKEET AND TRAP SHOOT CONTINUED AS OUR PREMIER EVENT SETTING A RECORD IN REVENUE AND PROFITS. WITH OUR ENDOWMENT AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI CONSTRUCTION + DESIGN FULLY FUNDED, WE TURNED OUR ATTENTION TO A SIMILAR ENDOWMENT AT MISSISSIPPI STATE UNIVERSITY WITH A FOURTH-YEAR PAYMENT POSSIBLE BECAUSE OF OUR 401K SKEET AND TRAP SHOOT PROFITS.THE YOUTH LEADERSHIP PROGRAM (YLP) IS GOING STRONG. THIS PROGRAM WAS DESIGNED FOR CONSTRUCTION PROFESSIONALS UNDER 40 YEARS OF AGE. SO FAR, THAT HAS BEEN THE CASE WITH OVER 50 ACTIVE MEMBERS IN THE YLP. MANY YLP EVENTS OCCURRED IN 2024 INCLUDING BOWLING GET TOGETHERS, SOCIAL DROP-INS AND A VERY SUCCESSFUL GOLF TOURNAMENT AND SKEET SHOOT. A FULL SLATE OF YLP EVENTS IS PLANNED IN 2025. MEMBERSHIP GREW IN 2024 BY 48 MEMBERS. THIS WAS DUE TO OUR BOARD AND STAFF WORKING HARD TO ADD NEW MEMBERS.WE LOST OUR EXECUTIVE DIRECTOR IN JANUARY 2024. LLOYD MUNN, OUR SAFETY DIRECTOR BECAME INTERIM UNTIL APRIL 2024 WHEN HE WAS ANNOUNCED AS EXECUTIVE DIRECTOR. THERE WERE MANY CHANGES IN 2024 TO STRENGTHEN THE ASSOCIATION AND STREAMLINE RESPONSIBILITIES. WE FEEL THIS IS PUTTING US IN THE BEST POSITION LOOKING FORWARD TO SERVE OUR MEMBERS. IN ADDITION, THE BOARD DECIDED TO RENT THE GULFPORT OFFICE AND NO LONGER HAVE A SALARIED PERSON IN GULFPORT. THIS CHANGE BROUGHT NEEDED INCOME TO THE ASSOCIATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $743,829 | $1,126,366 | -0.3% |
| Expenses | $944,293 | $1,032,260 | -0.1% |
| Net Income | $-200,464 | $94,106 | -3.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AUSTIN HUDSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB FULLINGTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOBBY KNESAL | MUNICIPAL UTILITY PRESIDEN | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD FOUNTAIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAM ROBERDS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHIP MCALPIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CORNEL CLEMENT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DENNIS KILPATRICK | ASSOCIATE DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HANK TORJUSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LANCE MCCARTY | NATIONAL DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT CARPENTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT MCWILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WELDON | DIRECTOR/YLP PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK STRAYHAM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL MCPHAIL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT POOLEY | PAST PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT STARKS | SECRETARY TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROY ANDERSON IV | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM DAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LLOYD MUNN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$108,885 | $10,500 | $119,385 |
| ROBERT J WILSON | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$27,065 | $0 | $27,065 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $743,829 | $944,293 | $1,204,193 | $-200,464 |
| 2023 | $1,126,366 | $1,032,260 | $1,348,512 | $94,106 |
| 2022 | $874,128 | $918,486 | $1,144,559 | $-44,358 |
| 2021 | $867,918 | $859,613 | $1,407,740 | $8,305 |
| 2020 | $706,461 | $697,051 | $1,419,808 | $9,410 |
| 2018 | $850,426 | $907,976 | $1,397,243 | $-57,550 |
Compare ASSOCIATED GENERAL CONTRACTORS OF MISSISSIPPI INC with other nonprofits in Mississippi and across the country.