FLEXIBLE PAVEMENTS INC

EIN: 310647839

DUBLIN, OH

Total Revenue
$1,336,724
Total Expenses
$1,036,329
Total Assets
$4,995,547
Net Assets
$4,995,547
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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
1962
Legal Domicile
OH
Principal Officer
ANDREW GALL
Phone
6147933600
Tax Period
2023-01-01 to 2023-12-31

FLEXIBLE PAVEMENTS INC, founded in 1962, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $300K, a strong 22% operating margin.

Mission

ASSOCIATION FOR THE DEVELOPMENT AND ADVANCEMENT OF QUALITY ASPHALT PAVEMENT CONSTRUCTION.

Program Service Accomplishments

Program 1
Expenses: $17,500 Revenue: $953,941

DUES FOR MEMBERS; EDUCATIONAL, TECHNOLOGICAL ADVANCEMENTS AND NEW PRODUCT DEVELOPEMENT FOR THE BENEFIT OF MEMBERS.

Program 2
Expenses: $111,748 Revenue: $89,365

THE PROVISION OF EDUCATION FOR THE MEMBERS RELATED TO QUALITY CONTROL, SAFETY TRAINING AND ASPHALT TECHNICAL SEMINARS AND SCHOOLS.

Program 3
Expenses: $228,612 Revenue: $123,089

ANNUAL MEETING AMONG THE MEMBERS TO REVIEW THE RELATED DEVELOPMENTS AND ORGANIZATIONAL ISSUES.

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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 $1,203,302
Investment Income $133,422
Other Revenue $0
TOTAL REVENUE $1,336,724

Expense Breakdown

Grants Paid $69,500
Salaries & Benefits $443,868
Fundraising Expenses $0
Program Expenses $408,640
Other Expenses $522,961
TOTAL EXPENSES $1,036,329

Year-over-Year Comparison

2023 2022 Change
Revenue $1,336,724 $1,241,767 +0.1%
Expenses $1,036,329 $813,963 +0.3%
Net Income $300,395 $427,804 -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

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Governance

Voting Members
9
Independent Members
9
Employees
4
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
4
$193,149
Total Directors
9
$193,149
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GALL PRESIDENT 40.00
Officer Director
$181,873 $11,276 $193,149
BRENT GERKEN DIRECTOR 1.00
Director
$0 $0 $0
COLE J GRAHAM CO CHAIRMAN 1.00
Officer Director
$0 $0 $0
TIM BELL TREASURER 1.00
Officer Director
$0 $0 $0
DEAN WIKEL DIRECTOR 1.00
Director
$0 $0 $0
JAMES JURGENSEN II DIRECTOR 1.00
Director
$0 $0 $0
CHAD REEL CHAIRMAN 1.00
Officer Director
$0 $0 $0
RODNEY RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
WM BRYCE BURGETT DIRECTOR 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,336,724 $1,036,329 $4,995,547 $300,395
2022 $1,241,767 $813,963 $4,309,196 $427,804
2021 $1,372,308 $900,971 $4,581,593 $471,337
2020 $1,492,292 $1,274,576 $4,002,495 $217,716
2019 $1,420,486 $1,256,609 $3,648,886 $163,877
2018 $1,441,608 $1,221,000 $3,102,735 $220,608
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