ASSOCIATED GENERAL CONTRACTORS OF … - Form 990 Financial Data

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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

1927

Legal Domicile

Principal Officer

AUSTIN CAMERON

Phone

8585587444

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED GENERAL CONTRACTORS OF AMERICA SAN DIEGO CHAPTER INC, founded in 1927, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Expenses of $5.3M left a modest 6% surplus.

Mission

AGC IS DEDICATED TO PROVIDING OPPORTUNITY, FREE ENTERPRISE, SKILL, INTEGRITY AND RESPONSIBILITY AMONG SAN DIEGO'S CONSTRUCTION PROFESSIONALS.

Program Service Accomplishments

Program 1

MEMBER SERVICES PROVIDE ASSISTANCE TO MEMBERS ON ISSUES SUCH AS SAFETY, RESOLVING PROBLEMS WITH AGENCIES, SHARING OF INFORMATION, AND PROMOTING THE CONSTRUCTION INDUSTRY TO THE PUBLIC.

Program 2

CONFERENCES AND MEETINGS PROVIDE UPDATES TO MEMBERS IN AREAS INCLUDING CONTRACTS, LEGAL ISSUES, ACCOUNTING, TAXATION, MARKETING, BUSINESS, AND OTHER AREAS AFFECTING THE CONSTRUCTION INDUSTRY.

Program 3

TECHNICAL SERVICES PROVIDE ASSISTANCE TO MEMBERS IN UNION NEGOTIATIONS.

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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 $4,745,872

Investment Income $72,922

Other Revenue $817,427

TOTAL REVENUE $5,636,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,604,852

Fundraising Expenses $0

Other Expenses $3,668,550

TOTAL EXPENSES $5,273,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,636,221	$5,415,930	+0.0%
Expenses	$5,273,402	$5,409,774	0.0%
Net Income	$362,819	$6,156	+57.9%

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

300

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

$268,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN CAMERON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NORBERT SCHULTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GITA MURTHY	SR. VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WES WISE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BERRYHILL	TRUSTEE	1.00	Director	$0	$0	$0
TAMELA BARNHART-REESE	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN FRIAR	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MASSNER	TRUSTEE	1.00	Director	$0	$0	$0
ROB BRIENZA	TRUSTEE	1.00	Director	$0	$0	$0
BILL HAITHCOCK	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WILLIAMSON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE SPAIN	TRUSTEE	1.00	Director	$0	$0	$0
MARK WEIAND	TRUSTEE	1.00	Director	$0	$0	$0
DAVID NESS	TRUSTEE	1.00	Director	$0	$0	$0
MARK DOWSING	TRUSTEE	1.00	Director	$0	$0	$0
BARRY SWAIM	TRUSTEE	1.00	Director	$0	$0	$0
LARS HERMAN	TRUSTEE	1.00	Director	$0	$0	$0
KARI KYNE	PAST PRESIDENT	1.00	Director	$0	$0	$0
JIM SUMMERS	TRUSTEE	1.00	Director	$0	$0	$0
JEFF HARPER	TRUSTEE	1.00	Director	$0	$0	$0
JASON MORDHORST	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE MCMAHON	TRUSTEE	1.00	Director	$0	$0	$0
EDDIE SPRECCO	CEO	40.00	Officer	$221,810	$46,482	$268,292
DUSTIN STEINER	VP OF GOVT. RELATIONS	40.00	Highest	$162,996	$15,009	$178,005
JOHN HURLEY	CONTROLLER	40.00	Highest	$108,972	$18,630	$127,602
RACHELE KRUSHENSKY	DIR. M&E, MEMBERSHIP SERVICES	40.00	Highest	$118,164	$19,561	$137,725
JAMES MCMANUS	DIR. ENGINEERING CONSTRUCTION	40.00	Highest	$119,105	$11,462	$130,567

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	$5,636,221	$5,273,402	$15,566,854	$362,819
2022	$5,415,930	$5,409,774	$15,544,303	$6,156
2021	$5,109,707	$4,989,664	$14,451,702	$120,043
2020	$4,595,514	$3,992,135	$14,757,930	$603,379
2019	$4,705,805	$4,718,749	$9,360,695	$-12,944
2018	$4,264,681	$4,034,549	$8,484,907	$230,132

ASSOCIATED GENERAL CONTRACTORS OF AMERICA SAN DIEGO CHAPTER INC