ASSOCIATED GENERAL CONTRACTORS ARKANSAS CHAPTER (EIN 710004355) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

ARON PERSONS

Phone

5013754436

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED GENERAL CONTRACTORS ARKANSAS CHAPTER, founded in 1981, is a small nonprofit that reported $994K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $210K, a strong 21% operating margin.

Mission

TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $820,516

Program Service Revenue $255,859

Investment Income $35,022

Other Revenue $141,062

TOTAL REVENUE $1,252,459

Expense Breakdown

Grants Paid $75,613

Salaries & Benefits $510,938

Fundraising Expenses $126,561

Program Expenses $911,613

Other Expenses $665,282

TOTAL EXPENSES $1,251,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,252,459	$1,207,631	+0.0%
Expenses	$1,251,833	$1,000,645	+0.3%
Net Income	$626	$206,986	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$185,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DRURY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ARON PERSONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAY GORDON	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON EARLS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY GOSSER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM FLETCHER	NATIONAL DIRECTOR	1.00	Director	$0	$0	$0
SARAH STILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SANTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KELSO	BOARD MEMBER	1.00	Director	$0	$0	$0
TEDDY CRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN COAKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH FELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ART KINNAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH DUNLAP	ASSOCIATE DIV REP	1.00	Officer Director	$0	$0	$0
ADAM BINGMAN	FUTURE LEADER PAST REP	1.00	Officer Director	$0	$0	$0
MATTHEW PERRY	FUTURE LEADER REP	1.00	Officer Director	$0	$0	$0
DB HILL III	NATIONAL DIRECTOR	1.00	Director	$0	$0	$0
DON WEAVER	NATIONAL DIRECTOR	1.00	Director	$0	$0	$0
CINDY WILLIAMS	SECRETARY/ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JEFF MARCUSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN FOSTER	NATIONAL DIRECTOR	1.00	Director	$0	$0	$0
STEVE FORSGREN	NATIONAL DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY SPRADLIN	EXECUTIVE VICE PRESIDENT	40.00	Officer	$166,416	$19,548	$185,964

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	$1,252,459	$1,251,833	$1,302,604	$626
2023	$1,207,631	$1,000,645	$1,247,385	$206,986
2022	$922,396	$1,022,256	$952,428	$-99,860
2021	$821,214	$911,504	$1,003,603	$-90,290
2020	$812,974	$724,782	$1,077,275	$88,192
2019	$896,381	$933,843	$1,013,191	$-37,462
2018	$994,023	$783,762	$1,042,314	$210,261

ASSOCIATED GENERAL CONTRACTORS ARKANSAS CHAPTER