AGGREGATE PRODUCERS OF WISCONSIN INC (EIN 391844547) - 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

1996

Legal Domicile

Principal Officer

ERIN LONGMIRE

Phone

6082832595

Tax Period

2025-01-01 to 2025-12-31

AGGREGATE PRODUCERS OF WISCONSIN INC, founded in 1996, is a small nonprofit that reported $239K in total revenue in fiscal year 2025. The organization ran a surplus of $45K, a strong 19% operating margin.

Mission

AGGREGATE PRODUCERS OF WISCONSIN, INC. IS A NON-PROFIT, STATEWIDE TRADE ASSOCIATION DEDICATED SOLELY TO THE CONCERNS OF CRUSHED STONE, SAND, AND GRAVEL PRODUCERS AND TO BUSINESSES THAT PROVIDE GOODS AND SERVICES TO THE AGGREGATE 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 (2025)

Revenue Breakdown

Contributions & Grants $25,250

Program Service Revenue $184,773

Investment Income $1,122

Other Revenue $27,830

TOTAL REVENUE $238,975

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $191,775

TOTAL EXPENSES $193,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,975	$247,283	0.0%
Expenses	$193,775	$259,858	-0.3%
Net Income	$45,200	$-12,575	-4.6%

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

N/A

Volunteers

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
BOB BINGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JR REESMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRAVIS WISE	TREASURER	1.00	Officer Director	$0	$0	$0
WILL MATHY	SECRETARY	1.00	Officer Director	$0	$0	$0
RENEE BURCALOW	PAST PRESIDENT	1.00	Director	$0	$0	$0
JIM SMALL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GROSS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FURSETH	DIRECTOR	1.00	Director	$0	$0	$0
TODD VANDE HEI	DIRECTOR	1.00	Director	$0	$0	$0
DAN DEVAULT	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
JEFF MAULICK	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
ERIN LONGMIRE	EXECUTIVE DIRECTOR	10.00	Officer	$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	$238,975	$193,775	$153,937	$45,200
2024	No data	No data	No data	No data

AGGREGATE PRODUCERS OF WISCONSIN INC