AUSTIN CONTRACTORS & ENGINEERS ASSO (EIN 742293084) - 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

1983

Legal Domicile

Principal Officer

SILVIA PENDLETON

Phone

5128937067

Tax Period

2024-01-01 to 2024-12-31

AUSTIN CONTRACTORS & ENGINEERS ASSO, founded in 1983, is a small nonprofit that reported $591K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE BUSINESSES INTERESTS OF THOSE WHO DESIGN AND BUILD THE INFRASTRUCTURE OF THE CENTRAL TEXAS AREA, BUILD STRON RELATIONSHIPS WITH LOCAL CITIES, COUNTIES AND STATE GOVERNMENT, PROMOTE THE LOCAL AREA AND ITS MEMBERS AS GOOD CORPORATE CITIZENS WITHIN THE COMMUNITY, HELP MEMBERS CONDUCT THEIR BUSINESS ECONOMICALLY, EFFICIENTLY, SAFELY, AND WITH INTEGRITY, AND EXPRESS OPINIONS UPON ISSUES AFFECTING THE INDUSTRIES AFFECTED

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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 $212,516

Program Service Revenue $253,556

Investment Income $3,587

Other Revenue $121,280

TOTAL REVENUE $590,939

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $203,607

Fundraising Expenses $0

Program Expenses $235,383

Other Expenses $367,043

TOTAL EXPENSES $588,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,939	$527,298	+0.1%
Expenses	$588,650	$587,429	+0.0%
Net Income	$2,289	$-60,131	-1.0%

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
SILVIA PENDLETON	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
FRANK CASTRO	PRESIDENT	N/A	Officer	$0	$0	$0
GARRETT SHEPPERD	VICE PRESIDE	N/A	Officer	$0	$0	$0
DUSTIN GROSS PE LEED AP	TREASURER	N/A	Officer	$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	$590,939	$588,650	$287,050	$2,289
2023	$527,298	$587,429	$287,955	$-60,131
2022	$393,719	$458,913	$334,059	$-65,194
2021	$131,941	$170,850	$238,991	$-38,909
2021	$299,903	$288,683	$270,382	$11,220
2020	$282,662	$260,822	$246,148	$21,840
2019	$266,002	$277,381	$183,939	$-11,379
2018	$269,022	$232,669	$198,707	$36,353

AUSTIN CONTRACTORS & ENGINEERS ASSO