PAVEMENT COATINGS TECH COUNCIL

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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

2009

Legal Domicile

Principal Officer

BRIAN RIGGS

Phone

8568163928

Tax Period

2024-07-01 to 2025-06-30

PAVEMENT COATINGS TECH COUNCIL, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $231K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $650K represent 34 months of operating reserves.

Mission

RESEARCH AND SPONSOR ACTIVITIES CRITICAL TO THE PAVEMENT COATING INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $220,390 Revenue: $230,935

RESEARCH AND SPONSOR ACTIVITIES CRITICAL TO THE PAVEMENT COATING 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 $230,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,390

Other Expenses $225,244

TOTAL EXPENSES $225,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,935	$335,649	-0.3%
Expenses	$225,244	$246,938	-0.1%
Net Income	$5,691	$88,711	-0.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MARIETTA	TREASURER	N/A	Officer	$0	$0	$0
ROB VANCE	BOARD MEMBER	N/A	Director	$0	$0	$0
GORD GILMET	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRIAN ANTHONY	PRESIDENT	N/A	Director	$0	$0	$0
LUKE GALANT	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN RIGGS	EXECUTIVE DI	N/A	Director	$0	$0	$0

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	$230,935	$225,244	$649,590	$5,691
2024	$335,649	$246,938	$643,899	$88,711
2023	$338,957	$206,880	$555,188	$132,077
2022	$245,821	$259,450	$423,111	$-13,629
2021	$653,877	$366,455	$436,740	$287,422
2020	$541,099	$702,773	$149,318	$-161,674
2019	$520,911	$510,378	$310,992	$10,533
2018	$342,227	$407,409	$300,459	$-65,182