PENNSYLVANIA AGGREGATES AND CONCRE… - 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

1982

Legal Domicile

Principal Officer

PETER T VLAHOS

Phone

7172342603

Tax Period

2024-01-01 to 2024-12-31

PENNSYLVANIA AGGREGATES AND CONCRETE ASSOCIATION, founded in 1982, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PACA SAFEGUARDS THE AGGREGATES, READY MIXED CONCRETE & CEMENT INDUSTRIES FROM COMMON THREATS; EXPANDS MARKET OPPORTUNITIES; TRAINS A PRODUCTIVE WORKFORCE; EDUCATES AND COMMUNICATES THE VALUE OF CONSTRUCTION MATERIALS TO ALL PENNSYLVANIANS; SERVES AS THE GATHERING PLACE FOR INDUSTRY STAKEHOLDERS; AND, UNITES DIVERGENT INTERESTS INTO A SHARED PLATFORM FOR ACTION TO BENEFIT THE AGGREGATES, READY MIXED CONCRETE & CEMENT INDUSTRIES IN PENNSYLVANIA

Program Service Accomplishments

Program 1

THE ORGANIZATION HELD IN EXCESS OF 80 EVENTS OVER THE YEAR ATTRACTING MORE THAN 2700 INDIVIDUALS THAT ARE EITHER ENGAGED IN THE AGGREGATES, CONCRETE & CEMENT INDUSTRIES IN THE COMMONWEALTH OF...

THE ORGANIZATION HELD IN EXCESS OF 80 EVENTS OVER THE YEAR ATTRACTING MORE THAN 2700 INDIVIDUALS THAT ARE EITHER ENGAGED IN THE AGGREGATES, CONCRETE & CEMENT INDUSTRIES IN THE COMMONWEALTH OF PENNSYLVANIA OR ARE USERS OF THE PRODUCTS OFFERED BY THE INDUSTRY. THE ORGANIZATION DISTRIBUTED ON A STATEWIDE BASIS MARKETING AND RESEARCH MATERIALS CREATED BY THE NATIONAL ORGANIZATIONS SERVING THESE SAME MARKETS (NATIONAL STONE, SAND, AND GRAVEL ASSOCIATION FOR THE AGGREGATES INDUSTRY; NATIONAL READY MIXED CONCRETE ASSOCIATION FOR THE CONCRETE INDUSTRY). THE ORGANIZATION CONTINUES TO FOSTER DIALOGUE WITH STATE AGENCIES ADVOCATING INDUSTRY POSITIONS. SUCH PROGRAMS THROUGH COMMITTEES, TASK FORCES, AND SUCH ARE EXTREMELY DIFFICULT TO MEASURE IN TERMS OF ACTUAL RETURN AND BENEFIT TO THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,705,418

Investment Income $44,032

Other Revenue $671,585

TOTAL REVENUE $2,421,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,133

Fundraising Expenses $0

Other Expenses $1,307,239

TOTAL EXPENSES $2,379,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,421,035	$2,165,621	+0.1%
Expenses	$2,379,372	$2,105,107	+0.1%
Net Income	$41,663	$60,514	-0.3%

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

$234,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DETWEILER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JAMIE STILLEY	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TRAVIS ROHRER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT HOUSEL	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
PAUL MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
YONN BARRICK	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
DAN SCHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY RESHENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ROD MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ROB STEWART	DIRECTOR	1.00	Director	$0	$0	$0
RORY MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BYLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA DILIBERTO	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KOLBE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER SJOGREN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RADER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KIBBLEHOUSE JR	DIRECTOR	1.00	Director	$0	$0	$0
RON KURPIEL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BRYAN III	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN BONONI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAWBAKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GENTOSO	DIRECTOR	1.00	Director	$0	$0	$0
PETER VLAHOS	PRESIDENT	40.00	Officer	$191,737	$42,808	$234,545
SUSAN ARMSTRONG	DIRECTOR OF SPECIFICATIONS & SUSTAINABILITY	40.00	Highest	$109,119	$22,066	$131,185
JIM CASILIO	DIRECTOR OF TECHNICAL SERV	40.00	Highest	$148,351	$11,088	$159,439
KENNETH CRANK	DIRECTOR OF CERTIFICATIONS	40.00	Highest	$111,913	$35,767	$147,680
KALLIE KLINE	DIRECTOR OF MEMBER SERVICES	40.00	Highest	$108,674	$24,489	$133,163

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	$2,421,035	$2,379,372	$1,709,374	$41,663
2023	$2,165,621	$2,105,107	$1,535,686	$60,514
2022	$2,358,007	$2,098,129	$1,416,165	$259,878
2021	$1,962,597	$1,675,856	$1,306,061	$286,741
2020	$1,182,705	$1,166,726	$839,555	$15,979
2019	$1,696,514	$1,573,170	$796,836	$123,344
2018	$1,497,507	$1,426,902	$603,213	$70,605

PENNSYLVANIA AGGREGATES AND CONCRETE ASSOCIATION