MISSOURI ASPHALT PAVEMENT ASSN (EIN 431550605) - 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

1990

Legal Domicile

Principal Officer

KONN WILSON

Phone

5736356071

Tax Period

2024-01-01 to 2024-12-31

MISSOURI ASPHALT PAVEMENT ASSN, founded in 1990, is a small nonprofit that reported $990K in total revenue in fiscal year 2024. Expenses of $954K left a modest 4% surplus.

Mission

PROMOTE USE OF ASPHALT AS A ROAD CONSTRUCTION MATERIAL TO ARCHITECTS, ENGINEERS, LANDOWNERS, MUNICIPALITIES AND OTHER GOVERNMENT ENTITIES.

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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 $920,178

Investment Income $44,150

Other Revenue $25,549

TOTAL REVENUE $989,877

Expense Breakdown

Grants Paid $9,700

Salaries & Benefits $467,874

Fundraising Expenses $1,687

Program Expenses $857,482

Other Expenses $476,114

TOTAL EXPENSES $953,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$989,877	$940,930	+0.1%
Expenses	$953,688	$869,261	+0.1%
Net Income	$36,189	$71,669	-0.5%

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

$369,527

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE WILLIAMS	EXEC. DIRECT	40.00	Key Emp	$182,929	$5,128	$188,057
RICHARD BIERMANN	EMPLOYEE	40.00	Key Emp	$176,476	$4,994	$181,470
CECILIA CAIN	DIRECTOR	8.00	Director	$0	$0	$0
CASEY CASTROP	DIRECTOR	8.00	Director	$0	$0	$0
FRANK CHAMPION	DIRECTOR	8.00	Director	$0	$0	$0
TYSON COLLINS	SECRETARY/TR	9.00	Officer Director	$0	$0	$0
ANDY ERNST	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
STEVE JACKSON	DIRECTOR	8.00	Director	$0	$0	$0
BRIAN JOHANNING	DIRECTOR	8.00	Director	$0	$0	$0
BRYAN JONES	DIRECTOR	8.00	Director	$0	$0	$0
JOSH KINCAID	DIRECTOR	8.00	Director	$0	$0	$0
ANDY LAPLANTE	DIRECTOR	8.00	Director	$0	$0	$0
MATT LINDSAY	DIRECTOR	8.00	Director	$0	$0	$0
NICK STONE	DIRECTOR	8.00	Director	$0	$0	$0
DAVID WILKINS	DIRECTOR	8.00	Director	$0	$0	$0
KONN WILSON	PRESIDENT	9.00	Officer 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
2024	$989,877	$953,688	$1,236,445	$36,189
2023	$940,930	$869,261	$1,187,828	$71,669
2023	$940,930	$869,261	$1,187,828	$71,669
2022	$843,618	$782,040	$1,103,066	$61,578
2021	$809,104	$679,146	$940,718	$129,958
2020	$797,924	$798,419	$770,756	$-495
2019	$708,999	$733,598	$869,421	$-24,599
2018	$613,141	$610,775	$873,912	$2,366

MISSOURI ASPHALT PAVEMENT ASSN