MICHIGAN AGGREGATES ASSOCIATION

EIN: 382343279

OKEMOS, MI

Total Revenue
$1,155,338
Total Expenses
$894,680
Total Assets
$1,211,718
Net Assets
$1,105,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MI
Principal Officer
DOUGLAS NEEDHAM
Phone
5173811732
Tax Period
2023-01-01 to 2023-12-31

MICHIGAN AGGREGATES ASSOCIATION, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $261K, a strong 23% operating margin.

Mission

TO PROTECT AND PROMOTE THE INTERESTS, GROWTH AND WELFARE OF THE MICHIGAN AGGREGATES INDUSTRY

Program Service Accomplishments

Program 1

MEETINGS AND WORKSHOPS THAT PROMOTE THE CONTINUATION OF FAIR BUSINESS PRACTICES IN THE SURFACE EXTRACTION AND PROCESSING OF NON-METALLIC MINERAL RESOURCES FOR ABOUT 110 MEMBERS

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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 $1,067,947
Investment Income $60,108
Other Revenue $27,283
TOTAL REVENUE $1,155,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,218
Fundraising Expenses $0
Other Expenses $546,462
TOTAL EXPENSES $894,680

Year-over-Year Comparison

2023 2022 Change
Revenue $1,155,338 $992,600 +0.2%
Expenses $894,680 $897,769 0.0%
Net Income $260,658 $94,831 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
24
Employees
2
Volunteers
24

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
5
$265,905
Total Directors
25
$265,905
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SCHLEGEL CHAIR 2.00
Officer Director
$0 $0 $0
SKY CHENEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
TODD COLBERG TREASURER 2.00
Officer Director
$0 $0 $0
RICK KIDD IMMEDIATE PA 2.00
Officer Director
$0 $0 $0
JOHN ABBITT DIRECTOR 1.00
Director
$0 $0 $0
STEVE BROOKS DIRECTOR 1.00
Director
$0 $0 $0
NAOMI CARR DIRECTOR 1.00
Director
$0 $0 $0
TERRY ERICKSON DIRECTOR 1.00
Director
$0 $0 $0
CHAUNCEY HALLIDAY DIRECTOR 1.00
Director
$0 $0 $0
DOUG MOORE DIRECTOR 1.00
Director
$0 $0 $0
SHAWN O'MARA DIRECTOR 1.00
Director
$0 $0 $0
DAN SNIEGOWSKI DIRECTOR 1.00
Director
$0 $0 $0
GREG PEASE DIRECTOR 1.00
Director
$0 $0 $0
NATHAN GATES DIRECTOR 1.00
Director
$0 $0 $0
JESSICA ROUTLEY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER TOMICIC DIRECTOR 1.00
Director
$0 $0 $0
DAN BALKEMA EX-OFFICIO D 1.00
Director
$0 $0 $0
RICK BECKER EX-OFFICIO D 1.00
Director
$0 $0 $0
ROBERT W WILSON EX-OFFICIO D 1.00
Director
$0 $0 $0
GREG THOMAS EX-OFFICIO D 1.00
Director
$0 $0 $0
CLIFF HALLIDAY JR EX-OFFICIO D 1.00
Director
$0 $0 $0
BOB NOBBS EX-OFFICIO D 1.00
Director
$0 $0 $0
JEFFERY W WILSON EX-OFFICIO D 1.00
Director
$0 $0 $0
G CHARLES HUBSCHER EX-OFFICIO D 1.00
Director
$0 $0 $0
DOUGLAS NEEDHAM EXECUTIVE DI 40.00
Officer Director
$245,400 $20,505 $265,905
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 No data No data No data No data
2023 $1,155,338 $894,680 $1,211,718 $260,658
2022 $992,600 $897,769 $848,837 $94,831
2021 $875,502 $691,247 $924,230 $184,255
2020 $776,836 $593,071 $649,102 $183,765
2019 $968,177 $838,603 $449,718 $129,574
2018 $815,967 $693,528 $319,821 $122,439
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