West Texas Chapter of the Associated Gen (EIN 750847111) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

Scott Hughes

Phone

8179804946

Tax Period

2024-01-01 to 2024-12-31

West Texas Chapter of the Associated Gen is a small nonprofit that reported $687K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $619K left a modest 10% surplus.

Mission

To provide services to the building construction industry in West Texas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $539,727

Program Service Revenue $29,580

Investment Income $62,606

Other Revenue $54,815

TOTAL REVENUE $686,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,980

Fundraising Expenses $0

Other Expenses $305,219

TOTAL EXPENSES $619,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,728	$596,944	+0.2%
Expenses	$619,199	$627,078	0.0%
Net Income	$67,529	$-30,134	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$123,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Hughes	Executive Dir.	40.00	Officer	$123,886	$0	$123,886
Shane Darnell	Director	1.00	Director	$0	$0	$0
Junior Hagler	Area Rep	0.00	Director	$0	$0	$0
Anthony Inman	Secretary/Treas	1.00	Director	$0	$0	$0
Ken Sapien	Area Rep	1.00	Director	$0	$0	$0
James Bishop	Vice President	1.00	Director	$0	$0	$0
Liz Longren	President	1.00	Director	$0	$0	$0
Sam Waldrop	Director	1.00	Director	$0	$0	$0
Chad Henthron	State Rep	1.00	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	No data	No data	No data	No data
2024	$686,728	$619,199	$1,115,568	$67,529
2023	$596,944	$627,078	$1,064,414	$-30,134
2022	$594,466	$555,759	$1,137,132	$38,707
2021	$628,122	$518,866	$1,009,484	$109,256
2020	$609,279	$523,839	$919,643	$85,440
2019	$610,419	$567,352	$855,531	$43,067
2018	$577,870	$561,271	$832,847	$16,599

West Texas Chapter of the Associated Gen