ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION AGCRA INC (EIN 921044839) - 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

2022

Legal Domicile

Principal Officer

MARK CLARK

Phone

7703154309

Tax Period

2024-01-01 to 2024-12-31

ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION AGCRA INC, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 27% operating margin.

Mission

Support US Army Adjutant General's Corps

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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 $159,761

Program Service Revenue $81,672

Investment Income $29

Other Revenue $8,128

TOTAL REVENUE $249,590

Expense Breakdown

Grants Paid $17,445

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,304

Other Expenses $165,842

TOTAL EXPENSES $183,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,590	$213,619	+0.2%
Expenses	$183,287	$184,036	0.0%
Net Income	$66,303	$29,583	+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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAOLA DE LA ROSALLORET	ADJUTANT	2.00	Officer	$0	$0	$0
MARK CLARK	PRESIDENT	2.00	Officer	$0	$0	$0
DAVE BETANCOURT	SENIOR VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAVID SMOOT	TREASURER	2.00	Officer	$0	$0	$0
EVADNE RAMIREZ	VICE PRESIDENT AWARDS	2.00	Officer	$0	$0	$0
JAMES GALLUZZO	VICE PRESIDENT CORPORATE AFFAIRS	2.00	Officer	$0	$0	$0
STEVE SHAPPELL	VICE PRESIDENT HISTORY	2.00	Officer	$0	$0	$0
ALEXANDER PINCKNEY	VICE PRESIDENT MEMBERSHIP	2.00	Officer	$0	$0	$0
LAURA ROLLINS	VICE PRESIDENT PLANS AND ADMIN	2.00	Officer	$0	$0	$0
ANGELA BARTHELEMY	VICE PRESIDENT PROGRAMS	2.00	Officer	$0	$0	$0
MARCUS HARVEY	VICE PRESIDENT PUBLIC RELATIONS	2.00	Officer	$0	$0	$0
LE SHANDA WILLIAMS	VICE PRESIDENT RESERVE AFFAIRS	2.00	Officer	$0	$0	$0
SHANNON TYUS	VICE PRESIDENT TECHNOLOGY	2.00	Officer	$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	$249,590	$183,287	$331,616	$66,303
2023	No data	No data	No data	No data

ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION AGCRA INC