EL PASO CHAPTER ASSOCIATED GENERAL CONTRACTORS (EIN 742930055) - 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

1999

Legal Domicile

Principal Officer

THOMAS BUCK

Phone

9155851533

Tax Period

2023-01-01 to 2023-12-31

EL PASO CHAPTER ASSOCIATED GENERAL CONTRACTORS, founded in 1999, is a small nonprofit that reported $512K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 16% operating margin.

Mission

TO PROMOTE FAIR AND HONORABLE DEALINGS WITH THE OWNERS OF THE CONSTRUCTION INDUSTRY INCLUDING ARCHITECTS, ENGINEERS, SPECIALTY AND SUBCONTRACTORS; SUPPLIERS OF MATERIALS AND SERVICES INCLUDING SURETY FIRMS, AND FINANCIAL INSTITUTIONS. IN ADDITION, THE ASSOCIATION SEEKS TO EDUCATE THE PUBLIC REGARDING THE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $329,216

Program Service Revenue $42,202

Investment Income $0

Other Revenue $140,714

TOTAL REVENUE $512,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,149

Fundraising Expenses $0

Program Expenses $141,342

Other Expenses $371,299

TOTAL EXPENSES $431,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,132	$353,794	+0.4%
Expenses	$431,448	$603,796	-0.3%
Net Income	$80,684	$-250,002	-1.3%

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

$54,250

Total Directors

$54,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM PACHECO	EXECUTIVE DIRECTOR	40.00	Officer Director	$54,250	$0	$54,250
DREW HAWLEY	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOHN PANAHI	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
THOMAS BUCK	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
TYLER DANIELS	BOARD MEMBER	10.00	Director	$0	$0	$0
TYLER MCGLOHON	BOARD MEMBER	10.00	Director	$0	$0	$0
ASH KAMATH	BOARD MEMBER	10.00	Director	$0	$0	$0
MARC MARTIN	BOARD MEMBER	10.00	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
2023	$512,132	$431,448	$100,513	$80,684
2022	$353,794	$603,796	$31,450	$-250,002
2021	$356,580	$251,733	$278,549	$104,847
2020	$302,322	$191,216	$175,033	$111,106
2019	$285,492	$244,499	$60,171	$40,993
2018	$249,015	$218,900	$12,054	$30,115

EL PASO CHAPTER ASSOCIATED GENERAL CONTRACTORS