NORTH DAKOTA CONCRETE COUNCIL

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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

1997

Legal Domicile

Principal Officer

CHAD ERICKSON

Phone

7012230530

Tax Period

2025-01-01 to 2025-12-31

NORTH DAKOTA CONCRETE COUNCIL, founded in 1997, is a small nonprofit that reported $220K in total revenue in fiscal year 2025. Expenses of $254K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE OBJECT AND PURPOSE OF THE NORTH DAKOTA CONCRETE COUNCIL IS TO PROVIDE AN ORGANIZATION FOR THE COOPERATION OF ITS MEMBERS, CONSISTING OF THE NORTH DAKOTA READY MIX & CONCRETE PRODUCTS ASSOCIATION, AND THE NORTH DAKOTA CHAPTER, INC. OF AMERICAN CONCRETE PAVING ASSOCIATION. THE NORTH DAKOTA CONCRETE COUNCIL PROVIDES JOINT FIDUCIARY RESPONSIBILITY AND OVERSIGHT FOR EMPLOYMENT OF PERSONNEL IN SUPPORT OF THE FURTHERANCE OF ALL PROJECTS AFFECTING THE CONCRETE INDUSTRY, BY MEANS OF RESEARCH, EDUCATION, AND PROMOTION OF CONCRETE AND ITS TECHNOLOGIES WITHIN THE MEMBER ORGANIZATION'S NORTH DAKOTA REGIONAL MARKET AREA.

Program Service Accomplishments

Program 1

ENCOURAGE AND PROMOTE THE USE OF CONCRETE AND CONCRETE PRODUCTS FOR USE IN THE GENERAL CONSTRUCTION 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 $0

Program Service Revenue $217,000

Investment Income $2,818

Other Revenue $0

TOTAL REVENUE $219,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $254,361

TOTAL EXPENSES $254,361

Year-over-Year Comparison

	2025	2024	Change
Revenue	$219,818	$208,940	+0.1%
Expenses	$254,361	$240,427	+0.1%
Net Income	$-34,543	$-31,487	+0.1%

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

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
GREG MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WATERS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BEN OLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ERICKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY ANGUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAKE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ZUROFF	CONTRACTED EXEC. DIR.	40.00	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	$219,818	$254,361	$323,870	$-34,543
2024	No data	No data	No data	No data
2023	$240,632	$227,731	$429,304	$12,901
2022	$199,085	$227,374	$419,968	$-28,289
2021	$210,090	$214,142	$406,194	$-4,052
2020	$209,377	$194,684	$438,590	$14,693
2019	$211,977	$206,264	$444,232	$5,713
2018	$234,340	$137,625	$414,989	$96,715