GEORGIA HIGHWAY CONTRACTORS ASSOCIATION INC (EIN 580256095) - 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

1937

Legal Domicile

Principal Officer

DAVID MOELLERING

Phone

7706227155

Tax Period

2024-01-01 to 2024-12-31

GEORGIA HIGHWAY CONTRACTORS ASSOCIATION INC, founded in 1937, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 4% surplus.

Mission

THE ORGANIZATION PROVIDES INDUSTRY INFORMATION AND OTHER SERVICES TO ITS MEMBERS. THE ORGANIZATION ALSO ACTS AS A LIAISON BETWEEN ITS MEMBERS AND VARIOUS GOVERNMENT AGENCIES.

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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 $454,250

Program Service Revenue $2,061,308

Investment Income $25,419

Other Revenue $620,754

TOTAL REVENUE $3,161,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,284

Fundraising Expenses $0

Program Expenses $2,868,196

Other Expenses $2,147,161

TOTAL EXPENSES $3,048,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,161,731	$2,889,333	+0.1%
Expenses	$3,048,445	$2,832,130	+0.1%
Net Income	$113,286	$57,203	+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

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$495,557

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MOELLERING	PRESIDENT/CE	40.00	Key Emp	$495,557	$0	$495,557
REECE AKINS	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL BELL	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT BRISCOE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAROD CHENEY	BOARD MEMBER	0.20	Director	$0	$0	$0
DAN GARCIA	SECOND VICE	2.00	Officer Director	$0	$0	$0
TREY GOOGE	BOARD MEMBER	0.20	Director	$0	$0	$0
MIKE GOTHARD	BOARD MEMBER	0.20	Director	$0	$0	$0
ZACH GREEN	BOARD MEMBER	0.20	Director	$0	$0	$0
DONALD B STEWART III	BOARD MEMBER	0.20	Director	$0	$0	$0
BRETT JOHNSON	BOARD MEMBER	0.20	Director	$0	$0	$0
ES SANDY SANFORD JR	BOARD MEMBER	0.20	Director	$0	$0	$0
J BRUCE MELTON	SECRETARY	2.00	Officer Director	$0	$0	$0
MINTON O'NEAL	BOARD MEMBER	0.20	Director	$0	$0	$0
WILLIAM R PEEK	BOARD MEMBER	0.20	Director	$0	$0	$0
DEVAUGHN PETTIT	BOARD MEMBER	0.20	Director	$0	$0	$0
DARRELL ROBINSON	BOARD MEMBER	0.20	Director	$0	$0	$0
SEAN SCOTT	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
STEVE SHEPHERD	BOARD MEMBER	0.20	Director	$0	$0	$0
JARED SNELL	BOARD MEMBER	0.20	Director	$0	$0	$0
SCOTT STOKES	BOARD MEMBER	0.20	Director	$0	$0	$0
RYAN TEAGUE	BOARD MEMBER	0.20	Director	$0	$0	$0
PHILIP B THOMPSON	BOARD MEMBER	0.20	Director	$0	$0	$0
TOMMY TIDWELL	BOARD MEMBER	0.20	Director	$0	$0	$0
ADAM TSCHETLER	BOARD MEMBER	0.20	Director	$0	$0	$0
ALAN ZIPPERER	BOARD MEMBER	0.20	Director	$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
2024	$3,161,731	$3,048,445	$2,238,430	$113,286
2023	$2,889,333	$2,832,130	$1,945,192	$57,203
2022	$2,626,369	$2,538,317	$1,899,993	$88,052
2021	$2,458,182	$2,017,972	$1,820,910	$440,210
2020	$1,643,875	$1,421,602	$1,405,091	$222,273
2019	$2,165,310	$2,147,985	$1,183,023	$17,325
2018	$1,734,027	$1,953,602	$1,188,827	$-219,575

GEORGIA HIGHWAY CONTRACTORS ASSOCIATION INC