SOUTHEAST CHAPTER - AMERICAN CONCRETE PAVEMENT ASSOCIATION INC (EIN 561597045) - Form 990 Financial Analysis & Trantor Score

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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

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 COUNSEL, ADVISE AND RENDER ASSISTANCE IN THE PLANNING AND DESIGN OF TRANSPORTATION FACILITIES.

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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 (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

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

$184,970

Total Directors

Key Employees

Highest Compensated

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

SOUTHEAST CHAPTER - AMERICAN CONCRETE PAVEMENT ASSOCIATION INC