PANHANDLE OF TX CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 750841697) - 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

1938

Legal Domicile

Principal Officer

BRENT HAM

Phone

8063741924

Tax Period

2023-01-01 to 2023-12-31

PANHANDLE OF TX CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC, founded in 1938, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $303K left a modest 5% surplus.

Mission

PROVIDE SERVICES TO PARTICIPANTS IN THE CONSTRUCTION INDUSTRY - SAFETY, OSHA, NEWS, BID INFO, DRUG PREVENTION

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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 $301,157

Investment Income $12,973

Other Revenue $6,900

TOTAL REVENUE $321,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,487

Fundraising Expenses $0

Program Expenses $279,208

Other Expenses $116,915

TOTAL EXPENSES $303,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,030	$288,630	+0.1%
Expenses	$303,402	$320,827	-0.1%
Net Income	$17,628	$-32,197	-1.5%

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

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

$73,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES PURSER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILEY HICKS III	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHANNON LUSK	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT HAM	DIRECTOR	1.00	Director	$0	$0	$0
EDDY HANKINS	DIRECTOR	1.00	Director	$0	$0	$0
CARY RITTER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WEBB	EXECUTIVE DI	40.00	Officer	$73,874	$0	$73,874

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	$321,030	$303,402	$498,116	$17,628
2022	$288,630	$320,827	$460,692	$-32,197
2021	$408,421	$320,642	$516,808	$87,779
2020	$328,446	$318,626	$419,254	$9,820
2019	$333,855	$312,807	$399,391	$21,048
2018	$295,610	$282,272	$366,133	$13,338

PANHANDLE OF TX CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC