ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC (EIN 952575486) - 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

1969

Legal Domicile

Principal Officer

PETER TATEISHI

Phone

9163712422

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC, founded in 1969, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2024.

Mission

PROVIDES CONTRACT NEGOTIATION, LABOR SERVICE CONTRACT ADMINISTRATION AND INDUSTRY ADVOCACY SERVICES TO APPROXIMATELY 900 CONTRACTORS AND CONSTRUCTION-RELATED FIRMS THROUGHOUT CALIFORNIA. PRIMARY SOURCES OF REVENUE ARE FROM MEMBER DUES AND ADMINISTRATION FEES FOR SERVICES.

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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 $1,124,017

Program Service Revenue $9,939,717

Investment Income $153,064

Other Revenue $-897,181

TOTAL REVENUE $10,319,617

Expense Breakdown

Grants Paid $155,441

Salaries & Benefits $6,440,003

Fundraising Expenses $0

Other Expenses $3,633,664

TOTAL EXPENSES $10,229,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,319,617	$9,808,226	+0.1%
Expenses	$10,229,108	$9,805,765	+0.0%
Net Income	$90,509	$2,461	+35.8%

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

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

$479,563

Total Directors

$479,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER TATEISHI	CEO	40.00	Officer Director	$445,027	$34,536	$479,563
DINA KIMBLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE RULE	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
PAT KELLY	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE BLACH	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG TIMMERMAN	VP SPECIALTY CONTRACTORS	1.00	Officer Director	$0	$0	$0
MATT SEALS	VP BUILDING DIVISION	1.00	Officer Director	$0	$0	$0
URAL YAL	VP HIGHWAY & TRANSPORTATION DIVISION	1.00	Officer Director	$0	$0	$0
JIM BLOIS	VP UTILITY & INFRASTRUCTURE DIVISION	1.00	Officer Director	$0	$0	$0
ALLISON OTTO	DELTA SIERRA DISTRICT CHAIR	1.00	Director	$0	$0	$0
CHRIS HANDLEY	EUREKA/SHASTA DISTRICT CHAIR	1.00	Director	$0	$0	$0
BERT SOMERS	LEGISLATIVE COMMITTEEE CHAIR	1.00	Director	$0	$0	$0
BRIAN AZZOPARDI	SOUTH BAY DISTRICT CHAIR	1.00	Director	$0	$0	$0
ELIZABETH TORREZ	ASSOCIATE REPRESENATIVE	1.00	Director	$0	$0	$0
BRIAN LIRINAN	TRI-COUNTIES DISTRICT CHAIR	1.00	Director	$0	$0	$0
HENRY NUTT III	MEMBER	1.00	Director	$0	$0	$0
MARY TEICHERT	MEMBER	1.00	Director	$0	$0	$0
JASON MCKEEVER	LA DISTRICT CHAIR	1.00	Director	$0	$0	$0
JEFF GRIMM	SAN JOAQUIN DISTRICT CHAIR	1.00	Director	$0	$0	$0
MEGAN CALM	EMERGING LEADERS CHAIR	1.00	Director	$0	$0	$0
KURT CUTLER	ORANGE COUNTY DISTRICT CHAIR	1.00	Director	$0	$0	$0
NICK MCFAYDEN	RIVERSIDE/SAN BERADINO DISTRICT CHAIR	1.00	Director	$0	$0	$0
THIEL HARRYMAN	BAY BRIDGES DISTRICT CHAIR	1.00	Director	$0	$0	$0
SARAH CARR	CEF CHAIR	1.00	Director	$0	$0	$0
WALT JOHNSON	POLITICAL ACTION CHAIR	1.00	Director	$0	$0	$0
JULIANA ALMANZA	CHIEF OF STAFF	40.00	Highest	$202,583	$24,376	$226,959
DARLA MACOMBER	COO	40.00	Highest	$235,073	$33,593	$268,666
ERIN VOLK	SVP WORKFORCE & COMMUNITY DEVELOPMENT	40.00	Highest	$195,083	$16,806	$211,889
BYRAN MELLO	SENIOR DIRECTOR, FIELD SERVICES & COMPLIANCE	40.00	Highest	$178,041	$17,790	$195,831
CHRIS O'CONNER	VP ENGAGEMENT & LEGISLATIVE AFFAIRS	40.00	Highest	$197,849	$24,291	$222,140

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	$10,319,617	$10,229,108	$8,779,526	$90,509
2023	$9,808,226	$9,805,765	$8,438,976	$2,461
2022	$9,035,156	$8,896,168	$9,014,093	$138,988
2021	$9,452,555	$8,684,982	$7,749,162	$767,573
2020	$7,892,791	$7,831,535	$6,875,395	$61,256
2019	$6,619,246	$6,959,249	$5,635,585	$-340,003
2018	$6,739,233	$6,485,849	$6,734,446	$253,384

ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC