AGC CONSTRUCTION EDUCATIONAL FOUNDATION (EIN 680463586) - 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

2000

Legal Domicile

Principal Officer

PETER TATEISHI

Phone

9163712422

Tax Period

2023-01-01 to 2023-12-31

AGC CONSTRUCTION EDUCATIONAL FOUNDATION, founded in 2000, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE CONSTRUCTION EDUCATION FOUNDATION IS TO DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS THAT EXPAND AND STRENGTHEN THE PROFESSIONALISM AND EFFECTIVENESS OF PEOPLE IN THE CONSTRUCTION INDUSTRY AND TO PROMOTE THE CONSTRUCTION EDUCATION AS A VIABLE CAREER OPTION.

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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 $1,508,918

Program Service Revenue $781,192

Investment Income $22,906

Other Revenue $0

TOTAL REVENUE $2,313,016

Expense Breakdown

Grants Paid $136,933

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,931,099

Other Expenses $2,470,008

TOTAL EXPENSES $2,606,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,313,016	$1,755,430	+0.3%
Expenses	$2,606,941	$1,793,222	+0.5%
Net Income	$-293,925	$-37,792	+6.8%

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

N/A

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

$1,082,653

Total Directors

$1,082,653

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER TATEISHI	PRESIDENT/CEO	10.00	Officer Director	$0	$32,051	$496,945
JULIANA ALMANZA	TREASURER	5.00	Officer Director	$0	$21,681	$180,038
DARLA MACOMBER	SECRETARY	5.00	Officer Director	$0	$29,007	$211,414
ERIN VOLK	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$14,750	$194,256
SARAH CARR	CHAIR	5.00	Officer Director	$0	$0	$0
DANIEL DUMKE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LISA BALLANTYNE	DIRECTOR	0.50	Director	$0	$0	$0
LISA BECERRA	DIRECTOR	0.50	Director	$0	$0	$0
JIM BLOIS	DIRECTOR	0.50	Director	$0	$0	$0
BILL BOYD	DIRECTOR	0.50	Director	$0	$0	$0
DR GIOVANNA BRASFIELD	DIRECTOR	0.50	Director	$0	$0	$0
PATTY DUTRA BRUCE	DIRECTOR	0.50	Director	$0	$0	$0
DR IRISH HORSEY	DIRECTOR	0.50	Director	$0	$0	$0
LEONARD GONZALES	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN HALFHILL	DIRECTOR	0.50	Director	$0	$0	$0
PERRY HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
STEVE INGERSOLL	DIRECTOR	0.50	Director	$0	$0	$0
JULIE IRVIN	DIRECTOR	0.50	Director	$0	$0	$0
RAEWYN LELO-BUTCHER	DIRECTOR	0.50	Director	$0	$0	$0
NATALINE LOMEDICO	DIRECTOR	0.50	Director	$0	$0	$0
STEVE LONG	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS PEDROZA	DIRECTOR	0.50	Director	$0	$0	$0
ALENA QUINTERO	DIRECTOR	0.50	Director	$0	$0	$0
JOSH RAPER	DIRECTOR	0.50	Director	$0	$0	$0
PETER RAZAVI	DIRECTOR	0.50	Director	$0	$0	$0
MONTY RICHMOND	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN ROSS	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE SCHLAEGEL	DIRECTOR	0.50	Director	$0	$0	$0
BEN WALNUM	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DUNN	EMERITUS DIRECTOR	0.50	Director	$0	$0	$0
CATHY SKEEN	EMERITUS DIRECTOR	0.50	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	$2,313,016	$2,606,941	$827,657	$-293,925
2022	$1,755,430	$1,793,222	$644,333	$-37,792
2021	$1,236,171	$1,039,574	$578,659	$196,597
2020	$1,026,883	$806,505	$525,314	$220,378
2019	$1,066,788	$1,381,387	$478,502	$-314,599
2018	$620,275	$429,969	$362,753	$190,306

AGC CONSTRUCTION EDUCATIONAL FOUNDATION