NATIONAL ASPHALT PAVEMENT ASSOCIATION INC

EIN: 530231198

GREENBELT, MD

Total Revenue
$9,850,781
Total Expenses
$11,349,298
Total Assets
$23,586,569
Net Assets
$11,218,549
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MD
Principal Officer
AUDREY COPELAND
Phone
3017314748
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASPHALT PAVEMENT ASSOCIATION INC, founded in 1955, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $11.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE NATIONAL ASPHALT PAVEMENT ASSOCIATION INC. IS THE ONLY TRADE ASSOCIATION THAT EXCLUSIVELY REPRESENTS THE INTERESTS OF THE ASPHALT PRODUCER AND PAVING CONTRACTOR ON THE NATIONAL LEVEL WITH CONGRESS, GOVERNMENT AGENCIES, AND OTHER NATIONAL TRADE AND BUSINESS ORGANIZATIONS.NATIONAL ASPHALT PAVEMENT ASSOCIATION, INC. SUPPORTS AN ACTIVE RESEARCHPROGRAM DESIGNED TO ANSWER QUESTIONS ABOUT ENVIRONMENTAL ISSUES AND TOIMPROVE THE QUALITY OF HMA PAVEMENTS AND PAVING TECHNIQUES USED IN THECONSTRUCTION OF ROADS, STREETS, HIGHWAYS, PARKING LOTS, AIRPORTS, ANDENVIRONMENTAL AND RECREATIONAL FACILITIES. THE ASSOCIATION PROVIDESTECHNICAL, EDUCATIONAL, AND MARKETING MATERIALS AND INFORMATION TO ITSMEMBERS, AND SUPPLIES TECHNICAL INFORMATION TO USERS AND SPECIFIERS OFPAVING MATERIALS.

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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 $535,600
Program Service Revenue $8,924,667
Investment Income $380,716
Other Revenue $9,798
TOTAL REVENUE $9,850,781

Expense Breakdown

Grants Paid $36,600
Salaries & Benefits $4,246,003
Fundraising Expenses $0
Other Expenses $7,066,695
TOTAL EXPENSES $11,349,298

Year-over-Year Comparison

2023 2022 Change
Revenue $9,850,781 $12,199,450 -0.2%
Expenses $11,349,298 $10,598,899 +0.1%
Net Income $-1,498,517 $1,600,551 -1.9%
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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Governance

Voting Members
26
Independent Members
26
Employees
27
Volunteers
26

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
7
$762,210
Total Directors
26
$0
Key Employees
6
$1,547,259
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN ZIMMERMANN CHAIR 1.00
Officer Director
$0 $0 $0
BRADY D MELDREM 1ST VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
PATRICK L NELSON 2ND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAY LEMON SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT DOUCET TREASURER 1.00
Officer Director
$0 $0 $0
JAMES A MITCHELL IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
JOHN J KEATING BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN L HARPER BOARD MEMBER 1.00
Director
$0 $0 $0
RON SINES BOARD MEMBER 1.00
Director
$0 $0 $0
KURT BECHTHOLD BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID A WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL J GALLAGHER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN M WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA LATHAM BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE LARKIN BOARD MEMBER 1.00
Director
$0 $0 $0
JASON C DUININCK BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN REED BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD ONEGLIA BOARD MEMBER 1.00
Director
$0 $0 $0
STAN G BASS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN QUADE BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE HAFELI BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN AZOURY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK FOX BOARD MEMBER 1.00
Director
$0 $0 $0
DAN GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
ROB KUEHBORN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES M WINFORD JR PHD BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY COPELAND PRESIDENT/CEO 37.50
Officer
$485,128 $103,643 $588,771
JOHN HANSEN EXECUTIVE VP UNTIL MARCH 40.00
Officer
$102,377 $71,062 $173,439
WILLIAM ELAM VP, GOVERNMENT AFFAIRS AS OF FEB. 40.00
Key Emp
$189,793 $6,682 $196,475
HOWARD MARKS VP FOR EHS 40.00
Key Emp
$226,089 $88,388 $314,477
MELANIE RICHARDSON VP OF FINANCE AND OPERATIO 37.50
Key Emp
$209,942 $79,283 $289,225
JAMES R WILLIS VP OF ENGINEERING, RESEARC 40.00
Key Emp
$196,171 $60,388 $256,559
ESTER MAGORKA SVP OF MEMBERSHIP & INDUSTRY PROM 40.00
Key Emp
$203,849 $45,555 $249,404
AMY MILLER NATIONAL DIRECTOR APA UNTIL JULY 40.00
Key Emp
$155,895 $85,224 $241,119
BRETT WILLIAMS DIR. OF ENGINEERING & TECH 40.00
Highest
$173,796 $44,009 $217,805
JEAN-PAUL FORT DIRECTOR, PAVEMENT ENGINEERING AND INNOVATION 40.00
Highest
$142,115 $31,416 $173,531
WILLIAM ROWAN SENIOR DIRECTOR, COMMUNICATIONS AND MARKETING 40.00
Highest
$154,147 $34,132 $188,279
JOSEPH SHACAT DIRECTOR, SUSTAINABLE PAVEMENTS 40.00
Highest
$136,609 $53,962 $190,571
KIMBERLY SUMNER SENIOR DIRECTOR, MEETINGS AND EDUCATION 40.00
Highest
$146,321 $50,477 $196,798
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 No data No data No data No data
2023 $9,850,781 $11,349,298 $23,586,569 $-1,498,517
2022 $12,199,450 $10,598,899 $21,129,264 $1,600,551
2021 $6,828,624 $6,944,622 $20,501,301 $-115,998
2020 $7,062,490 $8,300,731 $17,422,918 $-1,238,241
2019 $11,489,243 $10,571,220 $18,289,084 $918,023
2018 $13,267,995 $11,368,096 $19,268,142 $1,899,899
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