TEXAS AGGREGATES & CONCRETE ASSOCI… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

ANDREW PINKERTON

Phone

5124515100

Tax Period

2024-05-01 to 2025-04-30

TEXAS AGGREGATES & CONCRETE ASSOCIATION, founded in 1974, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 13% surplus.

Mission

TO PROMOTE THE CONCRETE INDUSTRY

Program Service Accomplishments

Program 1

ANNUAL MEETING, SEMINARS AND MEETINGS TO BRING MEMBERSHIP TOGETHER, PROVIDE CURRENT UPDATES IN INDUSTRY, EDUCATION TO MEMBERS, AND OPPORTUNITIES TO NETWORK TOGETHER.

Program 2

SPECIAL PROGRAMS, CONCRETE PROMOTIONS AND EDUCATION SEMINARS.

Program 3

GOVERNMENT RELATIONS TO ASSIST IN PROMOTING THE CONCRETE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,298,323

Investment Income $19,504

Other Revenue $69,314

TOTAL REVENUE $2,387,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,279

Fundraising Expenses $0

Other Expenses $1,536,869

TOTAL EXPENSES $2,076,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,387,141	$2,285,563	+0.0%
Expenses	$2,076,148	$2,166,035	0.0%
Net Income	$310,993	$119,528	+1.6%

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

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

$229,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN CASTILLO	CHAIR	5.00	Officer Director	$0	$0	$0
BRAD SZECSY	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
MATT ARNOLD	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE PRICE	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN KIPP	PAST CHAIR	5.00	Officer Director	$0	$0	$0
JOHN SHOGREN	DIRECTOR	5.00	Director	$0	$0	$0
GRIFFIN TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
BRAD BOWMAN	DIRECTOR	5.00	Director	$0	$0	$0
T KYLE COSTON	DIRECTOR	5.00	Director	$0	$0	$0
DEREK DEWITT	DIRECTOR	5.00	Director	$0	$0	$0
ROLANDO DOSSANTOS	DIRECTOR	5.00	Director	$0	$0	$0
KARLA GARZA	DIRECTOR	5.00	Director	$0	$0	$0
MATT HALLMARK	DIRECTOR	5.00	Director	$0	$0	$0
MARK HILTON	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS HOBBY	DIRECTOR	5.00	Director	$0	$0	$0
EARL INGRAM	DIRECTOR	5.00	Director	$0	$0	$0
DUSTIN KLEIDER	DIRECTOR	5.00	Director	$0	$0	$0
LANCE KOY	DIRECTOR	5.00	Director	$0	$0	$0
KURT KUTSCHER	DIRECTOR	5.00	Director	$0	$0	$0
RYAN MAHONEY	DIRECTOR	5.00	Director	$0	$0	$0
JEFF MAY	DIRECTOR	5.00	Director	$0	$0	$0
JOSHUA LEFTWICH	PRESIDENT	40.00	Officer	$197,409	$31,922	$229,331

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	$2,387,141	$2,076,148	$1,902,922	$310,993
2024	$2,285,563	$2,166,035	$1,579,551	$119,528
2023	$1,887,853	$2,046,448	$1,491,511	$-158,595
2022	$1,700,677	$1,861,848	$1,663,770	$-161,171
2021	$1,416,474	$1,443,100	$1,550,070	$-26,626
2020	$2,131,854	$1,672,598	$1,470,416	$459,256

TEXAS AGGREGATES & CONCRETE ASSOCIATION