SOUTH TEXAS CHAPTER OF THE ASSOCIA… - 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

1941

Legal Domicile

Principal Officer

AMY LEE

Phone

3612890996

Tax Period

2025-01-01 to 2025-12-31

SOUTH TEXAS CHAPTER OF THE ASSOCIATION O OF AMERICA, founded in 1941, is a small nonprofit that reported $511K in total revenue in fiscal year 2025. Expenses of $467K left a modest 9% surplus.

Mission

AGC ADVOCATES PROFESSIONAL, ETHICAL STANDARDS THAT SUPPORT COST-EFFECTIVE, QUALITY CONSTRUCTION TO STAND FOR ALL AGC CONTRACTOR AND ASSOCIATE MEMBERS.

Program Service Accomplishments

Program 1

AGC ADVOCATES PROFESSIONAL, ETHICAL STANDARDS THAT SUPPORT COST-EFFECTIVE, QUALITY CONSTRUCTION TO STAND FOR ALL AGC CONTRACTOR AND ASSOCIATE MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $323,054

Program Service Revenue $61,032

Investment Income $11,799

Other Revenue $115,537

TOTAL REVENUE $511,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,825

Fundraising Expenses $0

Other Expenses $287,039

TOTAL EXPENSES $466,864

Year-over-Year Comparison

	2025	2024	Change
Revenue	$511,422	$532,130	0.0%
Expenses	$466,864	$462,240	+0.0%
Net Income	$44,558	$69,890	-0.4%

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

N/A

Employees

N/A

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
MIKE LIPPINCOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL DODSON	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
ROBERT MORRIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA KOCUREK	DIRECTOR-ASSOCIATE MEMBE	2.00	Director	$0	$0	$0
CHAD SKROBARCZYK	PAST - PRESIDENT	2.00	Officer Director	$0	$0	$0
BUD O'BRYAN	DIRECTOR-ASSOCIATE MEMBE	2.00	Director	$0	$0	$0
MIKE MUNOZ	SECRETARY / TREASURER	2.00	Officer Director	$0	$0	$0
SEAN RODRIGUEZ	DIRECTOR-ASSOCIATE MEMBE	2.00	Director	$0	$0	$0
KEVIN REESE	DIRECTOR-ASSOCIATE MEMBE	2.00	Director	$0	$0	$0
MICHAEL SKROBARCYZK	CLC REPRESENTATIVE	2.00	Director	$0	$0	$0
J ADAM HARRINGTON	DIRECTOR-ASSOCIATE MEMBE	2.00	Director	$0	$0	$0
JACOB MORALES	DIRECTOR-ASSOCIATE MEMBE	2.00	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	$511,422	$466,864	$851,205	$44,558
2024	No data	No data	No data	No data
2022	$385,596	$395,653	$832,130	$-10,057
2021	$326,488	$264,884	$811,077	$61,604
2020	$291,144	$266,850	$800,088	$24,294
2019	$290,386	$316,746	$727,592	$-26,360
2018	$296,873	$329,213	$742,107	$-32,340

SOUTH TEXAS CHAPTER OF THE ASSOCIATION O OF AMERICA