SAN ANTONIO CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC

EIN: 742835156

SAN ANTONIO, TX

Total Revenue
$657,283
Total Expenses
$780,180
Total Assets
$483,497
Net Assets
$307,071
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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
TX
Principal Officer
LAUREN MANDEL
Phone
2103494921
Tax Period
2023-01-01 to 2023-12-31

SAN ANTONIO CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC, founded in 1923, is a small nonprofit that reported $657K in total revenue in fiscal year 2023. Expenses of $780K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE SKILL, INTEGRITY AND RESPONSIBILITY IN THE LOCAL BUILDING CONSTRUCTION INDUSTRY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $537,741
Program Service Revenue $145,573
Investment Income $0
Other Revenue $-26,031
TOTAL REVENUE $657,283

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,901
Fundraising Expenses $0
Program Expenses $452,354
Other Expenses $467,279
TOTAL EXPENSES $780,180

Year-over-Year Comparison

2023 2022 Change
Revenue $657,283 $675,204 0.0%
Expenses $780,180 $755,972 +0.0%
Net Income $-122,897 $-80,768 +0.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
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
6
$154,758
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN MANDEL PRESIDENT 10.00
Officer
$144,000 $10,758 $154,758
RYAN AALSMA SECRETARY/TR N/A
Officer Director
$0 $0 $0
BLAINE BECKMAN TBB REPRESEN N/A
Director
$0 $0 $0
LUIS BERUMEN PAST CHAIR N/A
Officer Director
$0 $0 $0
CHRIS BLANTON DIRECTOR N/A
Director
$0 $0 $0
PATRICK BYRNES CHAIR N/A
Officer Director
$0 $0 $0
JOHN CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
DENISE BENEKE DART DIRECTOR N/A
Director
$0 $0 $0
JAY FARWELL DIRECTOR N/A
Director
$0 $0 $0
ANDI GALLOWAY VICE CHAIR N/A
Officer Director
$0 $0 $0
ROBERT HARRELL EDUCATION CO N/A
Director
$0 $0 $0
COLE HENSLEY CLC STEERING N/A
Director
$0 $0 $0
JARED KITCHEN SAFETY & HEA N/A
Director
$0 $0 $0
JODY MOKRY DIRECTOR N/A
Director
$0 $0 $0
TJ ROGERS TBB REPRESEN N/A
Director
$0 $0 $0
BRUCE WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
TOM WRIGHT DIRECTOR N/A
Director
$0 $0 $0
DOUG D MCMURRY EXECUTIVE VP 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
2024 No data No data No data No data
2023 $657,283 $780,180 $483,497 $-122,897
2022 $675,204 $755,972 $510,871 $-80,768
2021 $736,086 $730,123 $537,574 $5,963
2020 $625,632 $667,200 $558,600 $-41,568
2019 $771,465 $742,025 $570,374 $29,440
2018 $924,933 $808,933 $545,583 $116,000
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