ASSOCIATED GENERAL CONTRACTORS OF WA (EIN 910911236) - 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

1922

Legal Domicile

Principal Officer

DAVID D'HONDT

Phone

2062840061

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED GENERAL CONTRACTORS OF WA, founded in 1922, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 19% operating margin.

Mission

TO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.

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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 $6,090,181

Investment Income $151,922

Other Revenue $3,002,905

TOTAL REVENUE $9,245,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,685,278

Fundraising Expenses $0

Other Expenses $2,848,836

TOTAL EXPENSES $7,534,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,245,008	$7,912,079	+0.2%
Expenses	$7,534,114	$7,132,603	+0.1%
Net Income	$1,710,894	$779,476	+1.2%

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

125

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

$398,216

Total Directors

Key Employees

$237,317

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CHRISTIANSON	TRUSTEE	1.00	Director	$0	$0	$0
SEAN HILT	TRUSTEE	1.00	Director	$0	$0	$0
CELINA YEE	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT ISENHART	NORTHERN DISTRICT REP	1.00	Director	$0	$0	$0
MATT OSBORNE	TRUSTEE	1.00	Director	$0	$0	$0
ROSS POULEY	SEATTLE DISTRICT REP	1.00	Director	$0	$0	$0
RYAN LIKKEL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SALINAS	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY WATKINS	TRUSTEE	1.00	Director	$0	$0	$0
JEFF TIEGS	SOUTHERN DISTRICT REP	1.00	Director	$0	$0	$0
TANYA DAVIS	CENTRAL DISTRICT REP	1.00	Director	$0	$0	$0
GORDON KRIPPAEHNE	CLC REPRESENTATIVE	1.00	Director	$0	$0	$0
JB GIBSON	TRUSTEE	1.00	Director	$0	$0	$0
DAWN STEPHENS	PAST PRESIDENT	6.00	Officer	$0	$0	$0
GLYN SLATTERY	PRESIDENT	6.00	Officer	$0	$0	$0
PHIL WALLACE	1ST VICE PRESIDENT	6.00	Officer	$0	$0	$0
BRYAN KELLEY	2ND VICE PRESIDENT	6.00	Officer	$0	$0	$0
GRACE PIZZEY	SECRETARY/TREASURER	6.00	Officer	$0	$0	$0
DAVID D'HONDT	EXEC. VICE PRESIDENT	40.00	Officer	$360,202	$38,014	$398,216
KELLY BARBER	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$207,405	$29,912	$237,317
GERALD VANDERWOOD	DIRECTOR OF GOVERNMENT AFF	40.00	Highest	$180,220	$28,058	$208,278
LAUREN GUBBE	DIRECTOR OF RETRO PROGRAM	40.00	Highest	$183,844	$29,373	$213,217
ANDREW LEDBETTER	DIRECTOR OF LABOR RELATION	40.00	Highest	$154,804	$25,901	$180,705

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	$9,245,008	$7,534,114	$61,815,216	$1,710,894
2022	$7,912,079	$7,132,603	$59,197,108	$779,476
2021	$7,565,354	$5,863,404	$55,149,734	$1,701,950
2020	$7,332,452	$5,846,037	$60,750,190	$1,486,415
2019	$8,086,987	$6,845,756	$62,954,276	$1,241,231
2018	$7,185,565	$6,168,759	$52,894,068	$1,016,806

ASSOCIATED GENERAL CONTRACTORS OF WA