AGC NEW MEXICO (EIN 850092066) - 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

1959

Legal Domicile

Principal Officer

KELLY ROEPKE-ORTH

Phone

5058421462

Tax Period

2024-01-01 to 2024-12-31

AGC NEW MEXICO, founded in 1959, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 16% operating margin.

Mission

THE ORGANIZATION SUPPORTS THE ENHANCEMENT OF COMMERCIAL CONSTRUCTION STANDARDS IN NEW MEXICO THROUGH PUBLIC POLICY PROGRAMS, WORKFORCE DEVELOPMENT, AND SAFETY EXCELLENCE.

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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 $367,530

Program Service Revenue $574,999

Investment Income $35,280

Other Revenue $102,923

TOTAL REVENUE $1,080,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,877

Fundraising Expenses $0

Other Expenses $542,156

TOTAL EXPENSES $911,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,080,732	$873,994	+0.2%
Expenses	$911,033	$774,515	+0.2%
Net Income	$169,699	$99,479	+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

Volunteers

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

$110,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ROEPKE-ORTH	CEO	40.00	Officer	$105,856	$5,025	$110,881
DAVID LANGLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENT FRANKEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PATRICK THOMAS	SECRETARY-TR	1.00	Officer Director	$0	$0	$0
CLINTON BEALL	DIRECTOR	1.00	Director	$0	$0	$0
GREG ELISON	DIRECTOR	1.00	Director	$0	$0	$0
SHASTA ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
IRA GRIFFEN	DIRECTOR	1.00	Director	$0	$0	$0
JASON REVELS	DIRECTOR	1.00	Director	$0	$0	$0
BILL EVERETT	DIRECTOR	1.00	Director	$0	$0	$0
AARON STRICKER	DIRECTOR	1.00	Director	$0	$0	$0
TERYN LAMOREUX	DIRECTOR	1.00	Director	$0	$0	$0
MARNI GOODRICH	CHAIR	1.00	Director	$0	$0	$0
DREW FISHER	VICE-CHAIR	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
2024	$1,080,732	$911,033	$1,623,588	$169,699
2023	$873,994	$774,515	$1,509,874	$99,479
2022	$867,942	$695,914	$1,367,922	$172,028
2021	$906,061	$570,798	$1,636,569	$335,263
2020	$557,048	$546,772	$1,468,469	$10,276
2019	$690,408	$665,310	$1,437,221	$25,098
2018	$719,494	$712,541	$1,295,480	$6,953

AGC NEW MEXICO