IUOE 49 AGC BUILDING CORPORATION (EIN 812121619) - 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

2015

Legal Domicile

Principal Officer

MARK POTHEN

Phone

3203847093

Tax Period

2024-06-01 to 2025-05-31

IUOE 49 AGC BUILDING CORPORATION, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $265K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $656K exceeded revenue, resulting in a 148% operating deficit.

Mission

BUILDING CORPORATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $251,260

Investment Income $13,636

Other Revenue $0

TOTAL REVENUE $264,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $655,639

TOTAL EXPENSES $655,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,896	$339,184	-0.2%
Expenses	$655,639	$1,812,095	-0.6%
Net Income	$-390,743	$-1,472,911	-0.7%

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

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
JASON GEORGE	CHAIRMAN - PAST	0.25	Director	$0	$0	$0
JEFF CARLSON	TRUSTEE - SECRETARY	0.25	Director	$0	$0	$0
TONY PETERSON	TRUSTEE	0.25	Director	$0	$0	$0
MATT COZ	TRUSTEE	0.25	Director	$0	$0	$0
RYAN DAVIES	TRUSTEE	0.25	Director	$0	$0	$0
NATHAN SOGGE	TRUSTEE	0.25	Director	$0	$0	$0
MARK POTHEN	CHAIRMAN	0.25	Director	$0	$0	$0
TOM MCCROSSAN	TRUSTEE	0.25	Director	$0	$0	$0
FERLIN MILLER	TRUSTEE	0.25	Director	$0	$0	$0
NATHAN NEISINGER	ALTERNATE TRUSTEE	0.25	Director	$0	$0	$0
SHAWN COCHRAN	ALTERNATE TRUSTEE	0.25	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	$264,896	$655,639	$9,748,211	$-390,743
2024	$339,184	$1,812,095	$10,286,325	$-1,472,911
2023	$476,060	$665,836	$11,441,098	$-189,776
2022	$431,075	$760,011	$11,630,874	$-328,936
2021	$851,955	$746,996	$11,959,810	$104,959
2020	$360,000	$736,289	$12,265,894	$-376,289
2019	$514,066	$985,050	$12,231,340	$-470,984
2018	$271,822	$751,461	$12,635,916	$-479,639

IUOE 49 AGC BUILDING CORPORATION