Oregon-Columbia Chapter of the Assoc General Contractors of America

EIN: 930115390

Wilsonville, OR

Total Revenue
$6,296,090
Total Expenses
$7,124,756
Total Assets
$6,512,821
Net Assets
$3,957,546
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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
OR
Principal Officer
MICHAEL SALSGIVER
Phone
5036823363
Tax Period
2023-01-01 to 2023-12-31

Oregon-Columbia Chapter of the Assoc General Contractors of America, founded in 1922, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Expenses of $7.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING MEMBERS THE TOOLS THEY NEED TO MAKE THEIR BUSINESSES MORE COMPETITIVE.

Program Service Accomplishments

Program 1

PERFORMS A VARIETY OF SERVICES FOR MEMBER CONTRACTORS PRIMARILY LOCATED IN OREGON AND SOUTHWEST WASHINGTON. SUCH SERVICES INCLUDE COLLECTIVE BARGAINING, GROUP INSURANCE PROGRAMS, TRUST...

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PERFORMS A VARIETY OF SERVICES FOR MEMBER CONTRACTORS PRIMARILY LOCATED IN OREGON AND SOUTHWEST WASHINGTON. SUCH SERVICES INCLUDE COLLECTIVE BARGAINING, GROUP INSURANCE PROGRAMS, TRUST ADMINISTRATION, LEGISLATIVE AFFAIRS, SAFETY TRAINING, CONTINUING EDUCATION AND APPRENTICESHIP ADMINISTRATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $352,300
Program Service Revenue $3,856,454
Investment Income $84,613
Other Revenue $2,002,723
TOTAL REVENUE $6,296,090

Expense Breakdown

Grants Paid $417,096
Salaries & Benefits $3,525,144
Fundraising Expenses $0
Other Expenses $3,182,516
TOTAL EXPENSES $7,124,756

Year-over-Year Comparison

2023 2022 Change
Revenue $6,296,090 $6,263,627 +0.0%
Expenses $7,124,756 $7,200,263 0.0%
Net Income $-828,666 $-936,636 -0.1%
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

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Governance

Voting Members
64
Independent Members
64
Employees
29
Volunteers
64

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
8
$304,605
Total Directors
71
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SALSGIVER Executive Dir. 40.00
Officer
$273,121 $31,484 $304,605
KIRSTEN ADAMS DIRECTOR & COUNSEL 40.00
$156,139 $18,161 $174,300
ASHA AIELLO DEVELOPMENT & ENGA 40.00
$154,575 $11,971 $166,546
ALDEN STREALY DIR SAFETY SERVICE 40.00
$134,240 $23,227 $157,467
NATHAN TAYLOR SAFETY MANAGEMENT 40.00
$137,901 $10,099 $148,000
ROBERT TIMMONS LABOR RELATIONS 40.00
$120,983 $18,335 $139,318
STEVE MALANY President 6.00
Officer Director
$0 $0 $0
YOHN BALDWIN PAST PRESIDENT 6.00
Officer Director
$0 $0 $0
JOEL FRASIEUR 1ST VICE PRES. 6.00
Officer Director
$0 $0 $0
DYLAN BOCHSLER 2ND VICE PRES. 6.00
Officer Director
$0 $0 $0
JOE MCDONNELL Treasurer 6.00
Officer Director
$0 $0 $0
BRANDON FLINT Secretary 6.00
Officer Director
$0 $0 $0
PAIGE SPRATT BOARD COUNSEL 6.00
Officer Director
$0 $0 $0
TED AADLAND Director 2.00
Director
$0 $0 $0
DAVE ALEXANDER Director 2.00
Director
$0 $0 $0
DAVID ANDERSEN Director 2.00
Director
$0 $0 $0
JOHN ANDERSON Director 2.00
Director
$0 $0 $0
RUSS BATZER Director 2.00
Director
$0 $0 $0
DR ROBERT BERTINI Director 2.00
Director
$0 $0 $0
ANDREW BEYER Director 2.00
Director
$0 $0 $0
MATT BOGATAY Director 2.00
Director
$0 $0 $0
DEE BURCH Director 2.00
Director
$0 $0 $0
JUSTIN CUMNOCK Director 2.00
Director
$0 $0 $0
JOE CORREY Director 2.00
Director
$0 $0 $0
TODD DUWE Director 2.00
Director
$0 $0 $0
ANDY DYKEMAN Director 2.00
Director
$0 $0 $0
BRIAN ERICKSON Director 2.00
Director
$0 $0 $0
JEFF FIRTH Director 2.00
Director
$0 $0 $0
NATE GERDING Director 2.00
Director
$0 $0 $0
WALT GAMBLE Director 2.00
Director
$0 $0 $0
TOM GERDING Director 2.00
Director
$0 $0 $0
LARRY GESCHER Director 2.00
Director
$0 $0 $0
BRYNA GIBSON Director 2.00
Director
$0 $0 $0
BRIAN GRAY Director 2.00
Director
$0 $0 $0
BRENT HACKWELL Director 2.00
Director
$0 $0 $0
KENNY HERRERA Director 2.00
Director
$0 $0 $0
TODD HESS Director 2.00
Director
$0 $0 $0
KYLE IZATT Director 2.00
Director
$0 $0 $0
DAVID KRONSTEINER Director 2.00
Director
$0 $0 $0
KERRY KUENZI Director 2.00
Director
$0 $0 $0
KEN KUBACKI Director 2.00
Director
$0 $0 $0
KIMBERLY GAMBLE Director 2.00
Director
$0 $0 $0
STACY LEWALLEN Director 2.00
Director
$0 $0 $0
TERRY MACKEY Director 2.00
Director
$0 $0 $0
JOHN MCKENZIE Director 2.00
Director
$0 $0 $0
CHRIS MCGHIE Director 2.00
Director
$0 $0 $0
RIC MILLER Director 2.00
Director
$0 $0 $0
DAVID MINGO Director 2.00
Director
$0 $0 $0
GREG MORRILL Director 2.00
Director
$0 $0 $0
GARY NORTH Director 2.00
Director
$0 $0 $0
KIERAN O'BRIEN Director 2.00
Director
$0 $0 $0
KRAIG O'CONNOR Director 2.00
Director
$0 $0 $0
LAINEE PERALA Director 2.00
Director
$0 $0 $0
JEFF PERALA Director 2.00
Director
$0 $0 $0
JR RUTAN Director 2.00
Director
$0 $0 $0
PAUL ROVIANEK Director 2.00
Director
$0 $0 $0
BOB SCHOMMER Director 2.00
Director
$0 $0 $0
BRIAN SHOEMAKER Director 2.00
Director
$0 $0 $0
BILL SCHMECK Director 2.00
Director
$0 $0 $0
DAN SIZEMORE Director 2.00
Director
$0 $0 $0
TRAVIS SNYDER Director 2.00
Director
$0 $0 $0
RICH SPRATT Director 2.00
Director
$0 $0 $0
JEANNE STATON Director 2.00
Director
$0 $0 $0
DARIN STEGEMOLLER Director 2.00
Director
$0 $0 $0
BILL SMITH Director 2.00
Director
$0 $0 $0
BRENT SCHAFER Director 2.00
Director
$0 $0 $0
JOSH SMITH Director 2.00
Director
$0 $0 $0
DAVID TREJO Director 2.00
Director
$0 $0 $0
BRAD WAGNER Director 2.00
Director
$0 $0 $0
JONATHAN WOOLWORTH Director 2.00
Director
$0 $0 $0
STEVE SMITH Director 2.00
Director
$0 $0 $0
SCOTT WILLIAMS Director 2.00
Director
$0 $0 $0
ANDREW CHORUBY Director 2.00
Director
$0 $0 $0
DEVEN PAOLO Director 2.00
Director
$0 $0 $0
HAL PRITCHETT Director 2.00
Director
$0 $0 $0
RYAN MCDONALD Director 2.00
Director
$0 $0 $0
KIMBERLY WOOD Director 2.00
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 No data No data No data No data
2023 $6,296,090 $7,124,756 $6,512,821 $-828,666
2022 $6,263,627 $7,200,263 $7,107,433 $-936,636
2021 $6,326,487 $5,947,395 $8,483,260 $379,092
2020 $5,763,897 $5,507,337 $7,674,401 $256,560
2019 $5,979,244 $5,858,632 $6,970,726 $120,612
2018 $5,940,541 $5,773,813 $6,997,413 $166,728
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