FLEXIBLE PAVEMENTS INC (EIN 310647839) - 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

1962

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$193,149

Total Directors

$193,149

Key Employees

Highest Compensated

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

FLEXIBLE PAVEMENTS INC