ASSOCIATED GENERAL CONTRACTORS OF AMERICA SAN DIEGO CHAPTER INC

EIN: 951951119

LAKESIDE, CA

Total Revenue
$5,636,221
Total Expenses
$5,273,402
Total Assets
$15,566,854
Net Assets
$5,191,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
CA
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

TO PROVIDE SERVICES TO MEMBERS IN THE CONSTRUCTION INDUSTRY.

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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 $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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Governance

Voting Members
22
Independent Members
22
Employees
14
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
5
$268,292
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
4
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
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