ASPHALT GREEN INC (EIN 136533158) - 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

1975

Legal Domicile

Principal Officer

DEAN SOMER

Phone

6469812237

Tax Period

2023-07-01 to 2024-06-30

ASPHALT GREEN INC, founded in 1975, is a mid-sized nonprofit in the Recreation & Sports sector that reported $34.6M in total revenue in fiscal year 2023.

Mission

SPORT AND FITNESS ORGANIZATION

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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 $5,342,987

Program Service Revenue $28,219,958

Investment Income $1,074,888

Other Revenue $0

TOTAL REVENUE $34,637,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,195,028

Fundraising Expenses $1,139,121

Program Expenses $30,376,674

Other Expenses $13,718,493

TOTAL EXPENSES $35,913,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,637,833	$33,578,688	+0.0%
Expenses	$35,913,521	$30,089,554	+0.2%
Net Income	$-1,275,688	$3,489,134	-1.4%

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

161

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

$1,153,184

Total Directors

Key Employees

$232,201

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW J NUSSBAUM	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN FELDMAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE HRIBAR	CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA SAUNDERS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTA D'ALIMONTE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JUSTIN DERFNER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM EAKINS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA WENNER HOLLANDER	DIRECTOR	2.00	Director	$0	$0	$0
ALOYSEE HEREDIA JARMOSZUK	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL J JEMAL	DIRECTOR	2.00	Director	$0	$0	$0
ROWDY GAINES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MILAM	SECRETARY	2.00	Officer Director	$0	$0	$0
KIMBERLY BURD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LEVIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MITNICK	DIRECTOR	2.00	Director	$0	$0	$0
LIA NEAL	DIRECTOR	2.00	Director	$0	$0	$0
DAMON PAZZAGLINI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PORGES	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS RUNDLET	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SHERRINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
LOCKY TRACHSEL	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT ZESIGER	DIRECTOR	2.00	Director	$0	$0	$0
BARRIE ZESIGER	DIRECTOR	2.00	Director	$0	$0	$0
DEAN L SOMER	CHIEF FINANCIAL OFFICER	40.00	Officer	$184,124	$19,641	$203,765
PEDRO RAICOVICH	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$217,249	$31,954	$249,203
DAVID BYRNES	CHIEF MARKETING OFFICER	40.00	Officer	$108,943	$0	$108,943
JORDAN BRACKETT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$330,153	$19,207	$349,360
RENEE DAVIS	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$236,360	$5,553	$241,913
DAVID RODRIGUEZ	SR. DIRECTOR OF AQUATICS	40.00	Key Emp	$211,925	$20,276	$232,201
KATIE DUFFY	DIRECTOR OF CAMPS	40.00	Highest	$106,919	$11,141	$118,060
KAREN BORSARI	SR. DIRECTOR EXTERNAL ENGAGEMENT	40.00	Highest	$124,168	$5,901	$130,069
EAMON HANAFIN	SENIOR DIRECTOR OF ADMINISTRATION	40.00	Highest	$138,481	$6,063	$144,544
LAUREN HUNT	DIRECTOR OF OPERATIONS	40.00	Highest	$119,082	$11,246	$130,328
NICOLE LEE	DIRECTOR OF MEMBERSHIP AND FITNESS	40.00	Highest	$127,291	$22,571	$149,862
MARCUS FARNY	CHIEF OPERATING OFFICER	40.00		$138,814	$14,978	$153,792

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
2025	No data	No data	No data	No data
2024	$34,637,833	$35,913,521	$44,561,940	$-1,275,688
2023	$33,578,688	$30,089,554	$43,695,781	$3,489,134
2022	$26,811,644	$26,837,774	$36,441,252	$-26,130
2021	$15,850,846	$20,459,010	$39,826,452	$-4,608,164
2020	$26,386,270	$28,919,490	$36,884,689	$-2,533,220
2019	$30,764,041	$30,524,440	$38,869,940	$239,601
2018	$28,775,743	$28,914,896	$35,500,796	$-139,153

ASPHALT GREEN INC