HOUSTON CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 740490820) - 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

1923

Legal Domicile

Principal Officer

KYLE HOLLAND

Phone

7138433700

Tax Period

2023-01-01 to 2023-12-31

HOUSTON CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC, founded in 1923, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023.

Mission

TO IMPROVE BUSINESS CONDITIONS IN THE CONSTRUCTION INDUSTRY BY PROVIDING TRAINING AND INFORMATION SERVICES TO THE CONSTRUCTION INDUSTRY AS A WHOLE.

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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 $1,305,699

Program Service Revenue $1,278,195

Investment Income $87,443

Other Revenue $0

TOTAL REVENUE $2,671,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,468

Fundraising Expenses $0

Other Expenses $1,463,230

TOTAL EXPENSES $2,653,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,671,337	$2,633,008	+0.0%
Expenses	$2,653,698	$2,345,852	+0.1%
Net Income	$17,639	$287,156	-0.9%

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

$447,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TADD TELLEPSEN	CHAIR	3.00	Officer Director	$0	$0	$0
MICHAEL VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
TONY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HALL	CHAIRMAN	1.00	Director	$0	$0	$0
JEREMY STOVALL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARC PERILLOUX	SECRETARY	1.00	Officer Director	$0	$0	$0
TED ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH LOPER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN COOK	DIRECTOR	1.00	Director	$0	$0	$0
BEN JOHANNEMAN	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JACK BELLOWS	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON HODGES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ORR	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KYLE HOLLAND	PRESIDENT	40.00	Officer	$216,365	$28,932	$245,297
ADA LAM	CFO	40.00	Officer	$170,290	$32,199	$202,489
KIM MASON	EMPLOYEE	40.00	Highest	$121,039	$17,401	$138,440
JERRY NEVLAND	FORMER CEO	0.00		$103,277	$0	$103,277

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	$2,671,337	$2,653,698	$4,863,647	$17,639
2022	$2,633,008	$2,345,852	$4,657,076	$287,156
2021	$2,138,719	$2,594,604	$4,720,560	$-455,885
2020	$2,305,149	$2,535,114	$5,123,272	$-229,965
2019	$2,589,603	$2,684,671	$5,289,974	$-95,068
2018	$2,831,413	$2,787,604	$5,180,210	$43,809

HOUSTON CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC