AMERICAN SHOTCRETE ASSOCIATION

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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

1998

Legal Domicile

Principal Officer

CHARLES HANSKAT

Phone

2489630210

Tax Period

2024-01-01 to 2024-12-31

AMERICAN SHOTCRETE ASSOCIATION, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 4% surplus.

Mission

AMERICAN SHOTCRETE ASSOCIATION (ASA) PROVIDES KNOWLEDGE RESOURCES, QUALIFICATION, CERTIFICATION, EDUCATION, AND LEADERSHIP TO INCREASE THE ACCEPTANCE, QUALITY, AND SAFE PRACTICES OF THE SHOTCRETE PROCESS.

Program Service Accomplishments

Program 1

EDUCATION: EDUCATION AND TESTING OF INDIVIDUALS TO INCREASE KNOWLEDGE OF THE SHOTCRETE PROCESS AND PROMOTE BEST PRACTICES IN ITS APPLICATION.

Program 2

PUBLICATIONS: QUARTERLY SHOTCRETE INDUSTRY MAGAZINE IS DESIGNED TO EDUCATE AND PROMOTE THE USE OF SHOTCRETE FEATURING: CASE STUDIES, TECHNICAL ARTICLES, ASSOCIATION AND INDUSTRY NEWS AND NEW PRODUCT...

Program 3

MEMBERSHIP MEETINGS AND CONVENTION: COMMITTEE MEETINGS HELD TO DISCUSS AND CHART THE COURSE OF THE ASSOCIATION AND ITS PROGRAMS AND PRODUCTS. ANNUAL CONVENTION PROVIDES EDUCATIONAL SESSIONS...

MEMBERSHIP MEETINGS AND CONVENTION: COMMITTEE MEETINGS HELD TO DISCUSS AND CHART THE COURSE OF THE ASSOCIATION AND ITS PROGRAMS AND PRODUCTS. ANNUAL CONVENTION PROVIDES EDUCATIONAL SESSIONS, COMMITTEE MEETINGS AND AWARDS RECOGNITION.

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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 $5

Program Service Revenue $1,379,780

Investment Income $15,014

Other Revenue $26,575

TOTAL REVENUE $1,421,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,262

Fundraising Expenses $0

Other Expenses $834,274

TOTAL EXPENSES $1,362,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,421,374	$1,266,728	+0.1%
Expenses	$1,362,536	$1,307,156	+0.0%
Net Income	$58,838	$-40,428	-2.5%

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

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

$213,196

Total Directors

$26,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK TOWNSEND	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
OSCAR DUCKWORTH	PRESIDENT	1.00	Officer Director	$26,250	$0	$26,250
BILL GEERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN ROBERTSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
RANDLE EMMRICH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPH GOSS	DIRECTOR	1.00	Director	$0	$0	$0
JUANJOSE ARMENTA-AGUIRRE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KLEMP	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SHOOK	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK PAY	DIRECTOR	1.00	Director	$0	$0	$0
MARK BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HANSKAT	EXECUTIVE DIRECTOR	40.00	Officer	$162,500	$24,446	$186,946

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	$1,421,374	$1,362,536	$766,256	$58,838
2023	$1,266,728	$1,307,156	$734,925	$-40,428
2022	$1,149,684	$1,229,497	$835,724	$-79,813
2021	$1,192,539	$1,208,922	$771,863	$-16,383
2020	$1,021,085	$1,082,182	$900,030	$-61,097
2019	$1,083,683	$1,043,987	$851,555	$39,696