AGC OF TEXAS-HIGHWAY HEAVY UTILITI… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

JENNIFER WOODARD

Phone

5124784691

Tax Period

2023-01-01 to 2023-12-31

AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH, founded in 1983, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2023. The organization ran a surplus of $2.0M, a strong 18% operating margin.

Mission

TO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES MULTIPLE RESOURCES TO EDUCATE MEMBERS IN ORDER TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK, TO COMBAT UNFAIR PRACTICES, TO ENCOURAGE WORK PRODUCT...

THE ORGANIZATION PROVIDES MULTIPLE RESOURCES TO EDUCATE MEMBERS IN ORDER TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK, TO COMBAT UNFAIR PRACTICES, TO ENCOURAGE WORK PRODUCT EFFICIENCY, AS WELL AS SAFE AND SOUND BUSINESS PRACTICES AND TO RAISE THE STANDARDS OF CONTRACTORS IN THE BUSINESS WORLD.

Program 2

ADVOCACY: THE ORGANIZATION COMMITS SIGNIFICANT RESOURCES TO ITS MEMBERS BY ESTABLISHING RELATIONSHIPS WITHIN VARIOUS GOVERNMENT AGENCIES FOR THE PURPOSE OF BUILDING AND IMPROVING INFRASTRUCTURE FOR...

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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 $0

Program Service Revenue $11,063,426

Investment Income $127,815

Other Revenue $104,297

TOTAL REVENUE $11,295,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,966,748

Fundraising Expenses $0

Other Expenses $6,279,350

TOTAL EXPENSES $9,246,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,295,538	$10,500,388	+0.1%
Expenses	$9,246,098	$7,769,657	+0.2%
Net Income	$2,049,440	$2,730,731	-0.2%

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

$911,101

Total Directors

Key Employees

$378,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARTER BIEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOUTWELL	DIRECTOR	1.00	Director	$0	$0	$0
STACEY BRYANT	PRESIDENT	4.00	Officer Director	$0	$0	$0
GLEN DVORAK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CASTEEL	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
BRAD BANKSTON	DIRECTOR	1.00	Director	$0	$0	$0
WILL CALAME	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JASON ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
ZT BURKETT IV	DIRECTOR	1.00	Director	$0	$0	$0
WADE MILLER	PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
AMADEO SAENZ JR	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WOODARD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$715,000	$53,788	$768,788
REBEKAH BRUNTON	CONTROLLER	40.00	Officer	$126,500	$15,813	$142,313
STEVEN ALBRIGHT	DIR OF GOV. AFFAIRS	40.00	Key Emp	$325,000	$53,163	$378,163
C MICHAEL LEE	EAST TX AREA MGR	40.00	Highest	$195,000	$24,990	$219,990
LEE TAYLOR	SOUTH TX AREA MGR	40.00	Highest	$152,000	$29,480	$181,480
DOUG EICHORST	WEST TX AREA MGR	40.00	Highest	$152,000	$20,652	$172,652
TRACEY BORDERS	DIR. CHAPTER AFFAIRSS	40.00	Highest	$175,000	$34,067	$209,067
CONNOR VANSTEENBERG	NORTH TX MGR	40.00	Highest	$133,100	$28,907	$162,007

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	$11,295,538	$9,246,098	$22,671,992	$2,049,440
2022	$10,500,388	$7,769,657	$20,607,191	$2,730,731
2021	$8,346,653	$7,899,270	$17,850,267	$447,383
2020	$8,856,642	$6,123,908	$17,382,936	$2,732,734
2019	$10,145,963	$7,928,184	$14,671,554	$2,217,779
2018	$10,316,920	$7,711,342	$12,401,448	$2,605,578

AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH