AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 911157971) - 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

Formation Year

1980

Legal Domicile

Principal Officer

ELAINE ERVIN

Phone

2062844500

Tax Period

2024-07-01 to 2025-06-30

AGC OF WASHINGTON EDUCATION FOUNDATION, founded in 1980, is a community nonprofit in the Unknown sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $463K, a strong 22% operating margin.

Mission

TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING.

🔒

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 $1,013,318

Program Service Revenue $831,132

Investment Income $266,346

Other Revenue $0

TOTAL REVENUE $2,110,796

Expense Breakdown

Grants Paid $115,000

Salaries & Benefits $1,038,658

Fundraising Expenses $205,370

Program Expenses $1,199,137

Other Expenses $494,273

TOTAL EXPENSES $1,647,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,110,796	$1,731,453	+0.2%
Expenses	$1,647,931	$1,563,152	+0.1%
Net Income	$462,865	$168,301	+1.8%

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

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

$275,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF TOBIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
RICK WORKMAN	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
ELAINE ERVIN	TREASURER	4.00	Officer Director	$0	$0	$0
CURT GIMMESTAD	OFFICER	4.00	Officer Director	$0	$0	$0
BRAD HAYES	OFFICER	4.00	Officer Director	$0	$0	$0
DELTON BONDS	OFFICER/2ND VP AGCW	4.00	Officer Director	$0	$0	$0
MIKE PRICE	OFFICER	4.00	Officer Director	$0	$0	$0
JIM ELLIOTT	OFFICER	4.00	Officer Director	$0	$0	$0
KURT BOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX COLLINS	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF CHRISTIANSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BRYAN EPPLER	BOARD MEMBER	0.50	Director	$0	$0	$0
AARON FAULK	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNIKA GAFFNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE GRASSO	BOARD MEMBER	0.50	Director	$0	$0	$0
CHIP GREGORY	BOARD MEMBER	0.50	Director	$0	$0	$0
MAX HANLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
LEAH HANSON	BOARD MEMBER	0.50	Director	$0	$0	$0
RON LANGE	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT LESSARD	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB MARCONI	BOARD MEMBER	0.50	Director	$0	$0	$0
KALIN MAGRUDER	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIANNA PLANT	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL RECHNITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
DOROTHY REED	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA RUPP	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN SCHAUFELBERGER	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY SIMMONS	BOARD MEMBER	0.50	Director	$0	$0	$0
TYLER TONKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
PHIL WALLACE	BOARD MEMBER	0.50	Director	$0	$0	$0
OLIN WICK	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN WOERMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE KOCER	EXECUTIVE DIRECTOR	40.00	Officer	$230,167	$45,540	$275,707
SARAH PATTERSON	WORKPLACE DEVELOPMENT DIRECTOR	40.00	Highest	$144,559	$29,332	$173,891
DAN MORRIS	DIRECTOR, EDUCATION AND TRAINING	40.00	Highest	$130,758	$23,807	$154,565

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	$2,110,796	$1,647,931	$8,490,851	$462,865
2024	$1,731,453	$1,563,152	$7,568,720	$168,301
2023	$1,498,350	$1,303,623	$6,956,252	$194,727
2022	$1,453,466	$1,167,681	$6,533,653	$285,785
2021	$1,315,081	$999,519	$7,379,835	$315,562
2020	$1,217,568	$1,068,693	$5,875,092	$148,875
2019	$1,280,442	$1,192,291	$5,948,194	$88,151

AGC OF WASHINGTON EDUCATION FOUNDATION