WISCONSIN ASPHALT PAVEMENT ASSOCIATION (EIN 390917131) - 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

1949

Legal Domicile

Principal Officer

JACOB MRUGACZ

Phone

6086984510

Tax Period

2025-01-01 to 2025-12-31

WISCONSIN ASPHALT PAVEMENT ASSOCIATION, founded in 1949, is a small nonprofit that reported $725K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROMOTE QUALITY HOT MIX ASPHALT PAVEMENT PRODUCTS THAT ARE SAFE, EFFICIENT AND IN THE BEST INTEREST OF THE CUSTOMER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $711,497

Investment Income $13,762

Other Revenue $0

TOTAL REVENUE $725,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,049

Fundraising Expenses $0

Program Expenses $685,018

Other Expenses $344,699

TOTAL EXPENSES $761,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$725,259	$660,412	+0.1%
Expenses	$761,748	$599,163	+0.3%
Net Income	$-36,489	$61,249	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH A SCHWERMAN	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
JACOB MRUGACZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN ENDERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM BURCH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ARRATIA	DIRECTOR	1.00	Director	$0	$0	$0
CARL JOHNSON	PAST PRESIDENT	4.00	Director	$0	$0	$0
JERID BARANCZYK	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN GRADEL	SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0
DAN GRASSER	DIRECTOR	1.00	Director	$0	$0	$0
TODD HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MAWE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD PITLIK	DIRECTOR	1.00	Director	$0	$0	$0
NEAL RABIDEAU	DIRECTOR	1.00	Director	$0	$0	$0
AL SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN SENN	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	$725,259	$761,748	$465,252	$-36,489
2024	$660,412	$599,163	$497,194	$61,249
2023	$705,205	$628,016	$421,399	$77,189
2022	$640,207	$667,168	$310,482	$-26,961
2021	$579,640	$578,012	$337,443	$1,628
2020	$552,290	$498,019	$335,815	$54,271
2019	$601,591	$552,376	$281,544	$49,215
2018	$671,118	$558,248	$234,747	$112,870

WISCONSIN ASPHALT PAVEMENT ASSOCIATION