SOUTHEAST CHAPTER - AMERICAN CONCRETE PAVEMENT ASSOCIATION INC

EIN: 561597045

RALEIGH, NC

Total Revenue
$311,093
Total Expenses
$284,267
Total Assets
$417,129
Net Assets
$380,625
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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
1990
Legal Domicile
GA
Principal Officer
GREG DEAN
Phone
9196565930
Tax Period
2023-01-01 to 2023-12-31

SOUTHEAST CHAPTER - AMERICAN CONCRETE PAVEMENT ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $311K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $284K left a modest 9% surplus.

Mission

TO SERVE THE MEMBERSHIP AND PROMOTE THE USE OF QUALITY PORTLAND CEMENT CONCRETE PAVEMENTS IN THE CONSTRUCTION AND REHABILITATION OF AIRPORTS, HIGHWAYS, INDUSTRIAL FACILITIES, ROADS AND OTHER RELATED TRANSPORTATION USES THROUGH OUR SEVEN STATE CHAPTER AREA.

Program Service Accomplishments

Program 1
Expenses: $213,877

RELATIONSHIP BUILDING WITH REGIONAL STATE DEPARTMENT OF TRANSPORTATION AGENCIES AND OTHERS PROMOTING UTILIZATION OF CONCRETE IN STATE AND LOCAL PROJECTS THROUGH SPONSORED EVENTS AND FUNCTIONS.

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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 $285,177
Program Service Revenue $0
Investment Income $0
Other Revenue $25,916
TOTAL REVENUE $311,093

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,872
Fundraising Expenses $0
Program Expenses $213,877
Other Expenses $92,395
TOTAL EXPENSES $284,267

Year-over-Year Comparison

2023 2022 Change
Revenue $311,093 $202,176 +0.5%
Expenses $284,267 $338,389 -0.2%
Net Income $26,826 $-136,213 -1.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
6

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
4
$184,970
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ROMAINE CHAIRMAN 2.00
Officer Director
$0 $0 $0
MIKE BOYLE VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
HESTON POWERS SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
BEN ROBUCK DIRECTOR 2.00
Director
$0 $0 $0
LEE AMICK DIRECTOR 2.00
Director
$0 $0 $0
DAVE CHAPARRO DIRECTOR 2.00
Director
$0 $0 $0
GREG DEAN EXEC DIRECTOR- NORTH CAROL 40.00
Officer
$162,360 $22,610 $184,970
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 $311,093 $284,267 $417,129 $26,826
2022 $202,176 $338,389 $358,799 $-136,213
2021 $641,200 $559,610 $490,012 $81,590
2020 $536,223 $543,915 $408,422 $-7,692
2019 $487,981 $596,535 $421,301 $-108,554
2018 $567,621 $529,583 $540,902 $38,038
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