ASSOCIATED GENERAL CONTRACTORS OF SOUTHEAST TEXAS (EIN 740490825) - 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

1940

Legal Domicile

Principal Officer

KEN STEWART

Phone

4098356661

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED GENERAL CONTRACTORS OF SOUTHEAST TEXAS, founded in 1940, is a small nonprofit that reported $306K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROMOTE GENERAL CONTRACTORS FOR THE COMMON GOOD OF THE MEMBERSHIP.

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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 $0

Program Service Revenue $238,957

Investment Income $10,914

Other Revenue $56,139

TOTAL REVENUE $306,010

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $151,552

Fundraising Expenses $0

Program Expenses $70,488

Other Expenses $137,946

TOTAL EXPENSES $297,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,010	$325,094	-0.1%
Expenses	$297,498	$319,794	-0.1%
Net Income	$8,512	$5,300	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SLATE BABINEAUX	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID DEVORE	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL DOTSON	BOARD MEMBER	N/A	Director	$0	$0	$0
SPENCER JABBIA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHARISSA LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
TY NEILD	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN ROSSON	TREASURER	N/A	Officer Director	$0	$0	$0
KEN STEWART	PRESIDENT	N/A	Officer Director	$0	$0	$0
TODD STINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CODY WILLIFORD	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$306,010	$297,498	$404,125	$8,512
2023	$325,094	$319,794	$393,980	$5,300
2022	$324,947	$312,473	$391,163	$12,474
2021	$328,245	$285,084	$382,566	$43,161
2020	$257,424	$308,902	$338,944	$-51,478
2019	$284,788	$299,306	$392,112	$-14,518
2018	$315,736	$319,630	$406,663	$-3,894

ASSOCIATED GENERAL CONTRACTORS OF SOUTHEAST TEXAS