AGGREGATE READY MIX OF MINNESOTA

EIN: 410989986

EAGAN, MN

Total Revenue
$1,202,374
Total Expenses
$1,320,868
Total Assets
$420,322
Net Assets
$223,981
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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
1972
Legal Domicile
MN
Principal Officer
JOHN CUNNINGHAM
Phone
9527071250
Tax Period
2023-07-01 to 2024-06-30

AGGREGATE READY MIX OF MINNESOTA, founded in 1972, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

ADVANCE BUSINESS OF AGGREGATE & READY MIXED CONCRETE PRODUCERS & EDUCATE MEMBERS ON INDUSTRY 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 $73,968
Program Service Revenue $1,131,018
Investment Income $534
Other Revenue $-3,146
TOTAL REVENUE $1,202,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,345
Fundraising Expenses $0
Other Expenses $856,523
TOTAL EXPENSES $1,320,868

Year-over-Year Comparison

2023 2022 Change
Revenue $1,202,374 $1,188,796 +0.0%
Expenses $1,320,868 $1,206,698 +0.1%
Net Income $-118,494 $-17,902 +5.6%
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

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Governance

Voting Members
18
Independent Members
18
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
5
$181,308
Total Directors
19
$181,308
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CUNNINGHAM EXECUTIVE DIRECTOR 40.00
Officer Director
$174,335 $6,973 $181,308
MONTE KERZMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE SEMRAU PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
KYLE BECKEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM MACKEDANZ TREASURER 1.00
Officer Director
$0 $0 $0
TOM SCHMIT PRODUCER MEMBER 1.00
Director
$0 $0 $0
RYAN TUHKANEN PRODUCER MEMBER 1.00
Director
$0 $0 $0
ERIC BRYAN PRODUCER MEMBER 1.00
Director
$0 $0 $0
CODY LADD PRODUCER MEMBER 1.00
Director
$0 $0 $0
PETE OLSON PRODUCER MEMBER 1.00
Director
$0 $0 $0
DAN SCOTTING PRODUCER MEMBER 1.00
Director
$0 $0 $0
BILL FRAZIER PRODUCER MEMBER 1.00
Director
$0 $0 $0
CARL WORMS PRODUCER MEMBER 1.00
Director
$0 $0 $0
DAVID RETTNER ASSOCIATE MEMBER 1.00
Director
$0 $0 $0
CHAD HANSON ASSOCIATE MEMBER 1.00
Director
$0 $0 $0
JEFF BUERSKEN ASSOCIATE MEMBER 1.00
Director
$0 $0 $0
STEVE RENTZ ASSOCIATE MEMBER 1.00
Director
$0 $0 $0
MARCUS GATES ASSOCIATE MEMBER 1.00
Director
$0 $0 $0
CHRIS SUHR ASSOCIATE MEMBER 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 $1,202,374 $1,320,868 $420,322 $-118,494
2023 $1,188,796 $1,206,698 $553,545 $-17,902
2022 $1,065,543 $941,180 $513,476 $124,363
2021 $1,001,511 $889,647 $415,364 $111,864
2020 $856,952 $857,319 $293,521 $-367
2019 $1,156,076 $1,095,486 $277,985 $60,590
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