Illinois Association of Aggregate Producers (EIN 430919586) - 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

1967

Legal Domicile

Principal Officer

Dan Eichholz

Phone

2172411639

Tax Period

2024-01-01 to 2024-12-31

Illinois Association of Aggregate Producers, founded in 1967, is a small nonprofit that reported $826K in total revenue in fiscal year 2024.

Mission

The Illinois Association of Aggregate Producers promotes and protects Illinois' industrial minerals mining industry through advocacy and education to ensure a regulatory and business climate focused on industry growth, safety and sustainability.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $731,609

Investment Income $28,169

Other Revenue $66,602

TOTAL REVENUE $826,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,517

Fundraising Expenses $0

Other Expenses $434,731

TOTAL EXPENSES $806,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,380	$800,282	+0.0%
Expenses	$806,248	$787,333	+0.0%
Net Income	$20,132	$12,949	+0.6%

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

250

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

$184,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Shoemaker	President	1.00	Officer Director	$0	$0	$0
Will Pyatt	Vice President	1.00	Officer Director	$0	$0	$0
Chad Groff	Treasurer	1.00	Officer Director	$0	$0	$0
Maryann Macklin	Secretary	1.00	Officer Director	$0	$0	$0
Jack Keeler	Immediate Past President	1.00	Officer Director	$0	$0	$0
Anne Leslie	Chair, Associates Division	1.00	Officer Director	$0	$0	$0
Josh Quinn	Chair, Clean Fill Division	1.00	Officer Director	$0	$0	$0
Jim Bottom	Director	1.00	Director	$0	$0	$0
Jeff Brown	Director	1.00	Director	$0	$0	$0
Anne Cramer	Director	1.00	Director	$0	$0	$0
James Ellis Jr	Director	1.00	Director	$0	$0	$0
Jim Gallagher	Director	1.00	Director	$0	$0	$0
Hugh Gallivan	Director	1.00	Director	$0	$0	$0
Timothy Kenney	Director	1.00	Director	$0	$0	$0
Bryan Hood	Director	1.00	Director	$0	$0	$0
Steve Nelson	Director	1.00	Director	$0	$0	$0
Jeff Radack	Director	1.00	Director	$0	$0	$0
Myles Plote	Director	1.00	Director	$0	$0	$0
Steve Thelen	Director	1.00	Director	$0	$0	$0
Dan Eichholz	Executive Director	40.00	Officer	$178,809	$5,364	$184,173

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	$826,380	$806,248	$876,448	$20,132
2023	$800,282	$787,333	$928,989	$12,949
2022	$693,692	$686,769	$983,859	$6,923
2021	$680,204	$686,497	$1,016,327	$-6,293
2020	$663,704	$605,149	$1,039,634	$58,555
2019	$731,634	$649,602	$987,461	$82,032
2018	$789,319	$720,367	$906,510	$68,952

Illinois Association of Aggregate Producers