NORTH CAROLINA AGGREGATES ASSOCIAT… - 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

1964

Legal Domicile

Principal Officer

JASPER G STEM JR

Phone

9197827055

Tax Period

2025-01-01 to 2025-12-31

NORTH CAROLINA AGGREGATES ASSOCIATION, founded in 1964, is a small nonprofit that reported $794K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

THE NORTH CAROLINA AGGREGATES ASSOCIATION IS DEDICATED TO PROMOTING THE ENVIRONMENTALLY SOUND, RESPONSIVE AND ECONOMICALLY VIABLE EXTRACTION OF CRUSHED STONE, SAND AND GRAVEL FOR USE IN ALL TYPES OF CONSTRUCTION FOR PUBLIC BENEFIT, AND FOR POSITIVE STATEWIDE ECONOMIC DEVELOPMENT. THE ASSOCIATION IS COMMITTED TO MAINTAINING HIGH STANDARDS OF BUSINESS PRACTICE AND PRODUCT QUALITY AND SEEKS TO FOSTER PUBLIC UNDERSTANDING AND APPRECIATION FOR THE AGGREGATES INDUSTRY AND NORTH CAROLINA'S NATURAL MINERAL RESOURCES. THE ASSOCIATION SERVES MEMBER NEEDS THROUGH PROGRAMS IN LEGISLATIVE LIAISON, ENVIRONMENTAL PROTECTION, EDUCATION AND INTERACTION WITH MAJOR MARKET GROUPS, SUCH AS HIGHWAY ENGINEERS AND CONTRACTORS.

Program Service Accomplishments

Program 1

GOVERNMENT RELATIONS - SERVES THE ASSOCIATION'S ENTIRE MEMBERSHIP AS FOLLOWS: (1) MONITORING LEGISLATION ON A STATE AND NATIONAL LEVEL; (2) WORKING WITH GOVERNMENT AGENCIES THAT REGULATE THE...

GOVERNMENT RELATIONS - SERVES THE ASSOCIATION'S ENTIRE MEMBERSHIP AS FOLLOWS: (1) MONITORING LEGISLATION ON A STATE AND NATIONAL LEVEL; (2) WORKING WITH GOVERNMENT AGENCIES THAT REGULATE THE AGGREGATES INDUSTRY; (3) MONITORING TRANSPORTATION FUNDING; AND (4) PUBLISHING NEWSLETTERS AND LEGISLATIVE UPDATES.

Program 2

COMMITTEE MEETINGS - 249 VOLUNTEERS. INCLUDED (1) QUARTERLY MEETINGS OF THE ENVIRONMENTAL, MARKETING AND TECHNICAL, AND SAFETY AND HEALTH COMMITTEES; (2) FORMAL MEETINGS OF THE EXECUTIVE COMMITTEE...

COMMITTEE MEETINGS - 249 VOLUNTEERS. INCLUDED (1) QUARTERLY MEETINGS OF THE ENVIRONMENTAL, MARKETING AND TECHNICAL, AND SAFETY AND HEALTH COMMITTEES; (2) FORMAL MEETINGS OF THE EXECUTIVE COMMITTEE THREE TIMES PER YEAR AND CONFERENCE CALLS THROUGHOUT THE YEAR AS NEEDED; AND (3) MEETINGS OF THE CONVENTION COMMITTEE THREE TIMES PER YEAR.

Program 3

ANNUAL CONVENTION - 326 PAID ATTENDEES. INCLUDED (1) BOARD OF DIRECTOR'S ANNUAL MEETING; (2) ANNUAL ASSOCIATE MEMBERS' MEETING; (3) MEETING OF THE EXECUTIVE COMMITTEE; AND (4) GENERAL SESSION -...

ANNUAL CONVENTION - 326 PAID ATTENDEES. INCLUDED (1) BOARD OF DIRECTOR'S ANNUAL MEETING; (2) ANNUAL ASSOCIATE MEMBERS' MEETING; (3) MEETING OF THE EXECUTIVE COMMITTEE; AND (4) GENERAL SESSION - PRESENTATION OF TIMELY TOPICS RELATED TO THE AGGREGATES 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 $761,346

Investment Income $32,178

Other Revenue $391

TOTAL REVENUE $793,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,451

Fundraising Expenses $0

Other Expenses $446,053

TOTAL EXPENSES $793,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$793,915	$856,280	-0.1%
Expenses	$793,504	$733,819	+0.1%
Net Income	$411	$122,461	-1.0%

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

N/A

Employees

Volunteers

249

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

$224,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C P MCCRARY	DIRECTOR	0.25	Director	$0	$0	$0
SAMUEL BRATTON	DIRECTOR	0.25	Director	$0	$0	$0
JAMES WARREN MOSER	DIRECTOR	0.25	Director	$0	$0	$0
JASON CONNER	VP-WEST/DIRECTOR	0.50	Officer Director	$0	$0	$0
JAROD STEVULAK	DIRECTOR	0.25	Director	$0	$0	$0
DAVID BUZZ CROSBY	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
KATHY BABB	DIRECTOR	0.25	Director	$0	$0	$0
DANIEL MCNEELY	DIRECTOR	0.25	Director	$0	$0	$0
MARK J KOONE	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN PACE	DIRECTOR	0.25	Director	$0	$0	$0
BRYAN SPACH	DIRECTOR	0.25	Director	$0	$0	$0
RYAN EMO	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD MOSES	DIRECTOR	0.25	Director	$0	$0	$0
ANDY CLEVINGER	DIRECTOR	0.25	Director	$0	$0	$0
ABE ISMAEL	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM MACK MCNEELY	DIRECTOR	0.25	Director	$0	$0	$0
BRENT BROWN	VP AT LARGE/DIRECTOR	0.50	Officer Director	$0	$0	$0
KAREN NEWPORT	DIRECTOR	0.25	Director	$0	$0	$0
JOHN MASON	DIRECTOR	0.25	Director	$0	$0	$0
ROLAND MAC BONEY	DIRECTOR	0.25	Director	$0	$0	$0
PAIGE GILL	VP EAST	0.50	Officer	$0	$0	$0
DAREN MCMORRIS	PAST PRESIDENT	0.50	Officer	$0	$0	$0
JASPER G STEM JR	EXECUTIVE DIRECTOR	40.00	Officer	$201,127	$23,236	$224,363
MICHAEL HARMS	ASSOCIATE REP	0.50	Officer	$0	$0	$0
TODD MILLER	PRESIDENT	0.50	Officer	$0	$0	$0
COLIN PERRY	SECRETARY	0.50	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	$793,915	$793,504	$1,019,277	$411
2024	$856,280	$733,819	$1,060,153	$122,461
2023	$732,979	$666,599	$882,738	$66,380
2022	$674,899	$630,469	$795,881	$44,430
2021	$554,622	$521,880	$785,514	$32,742
2020	$444,988	$390,552	$791,375	$54,436
2019	$538,375	$471,771	$702,303	$66,604
2018	$563,152	$520,851	$608,525	$42,301

NORTH CAROLINA AGGREGATES ASSOCIATION