ASSOCIATED GENERAL CONTRACTORS OF MISSISSIPPI INC (EIN 640324725) - 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

1972

Legal Domicile

Principal Officer

LLOYD MUNN

Phone

6019811144

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $375,077

Program Service Revenue $214,766

Investment Income $48,957

Other Revenue $105,029

TOTAL REVENUE $743,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,086

Fundraising Expenses $0

Other Expenses $601,207

TOTAL EXPENSES $944,293

Year-over-Year Comparison

	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%

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

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

$146,450

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

ASSOCIATED GENERAL CONTRACTORS OF MISSISSIPPI INC