GEORGIA CONSTRUCTION AGGREGATE ASSOCINC (EIN 586066928) - 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

1967

Legal Domicile

Phone

6784730012

Tax Period

2024-01-01 to 2024-12-31

GEORGIA CONSTRUCTION AGGREGATE ASSOCINC, founded in 1967, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 18% operating margin.

Mission

PROMOTION & TRAINING OF GEORGIA'S CRUSHED STONE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,421,736

Investment Income $1,265

Other Revenue $32,382

TOTAL REVENUE $1,455,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,539

Fundraising Expenses $0

Program Expenses $1,010,802

Other Expenses $881,636

TOTAL EXPENSES $1,189,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,455,383	$1,206,934	+0.2%
Expenses	$1,189,175	$1,226,050	0.0%
Net Income	$266,208	$-19,116	-14.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY T WANSLEY	EXECUTIVE DIRECTOR	40.00		$190,194	$0	$190,194
DEAN SUNAS	President	5.00	Officer Director	$0	$0	$0
TONY GLANAKIS	Director	2.00	Director	$0	$0	$0
TRAVIS MILLER	Secretary/Treas	2.00	Officer Director	$0	$0	$0
BART BOYD	Director	2.00	Director	$0	$0	$0
RONALDO DOS SANTOS	Director	2.00	Director	$0	$0	$0
BRENT BROWN	Director	2.00	Director	$0	$0	$0
MICHAEL LACH	Director	2.00	Director	$0	$0	$0
JOE CARNAHAN	Vice President	5.00	Officer Director	$0	$0	$0
DOUG GLAZE	Director	2.00	Director	$0	$0	$0
GREG CARROLL	Director	2.00	Director	$0	$0	$0
TREY GOOGE	Director	2.00	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	$1,455,383	$1,189,175	$630,284	$266,208
2023	$1,206,934	$1,226,050	$565,027	$-19,116
2022	$997,835	$1,049,924	$680,814	$-52,089
2021	$485,142	$574,126	$666,579	$-88,984
2020	$670,715	$718,850	$506,158	$-48,135

GEORGIA CONSTRUCTION AGGREGATE ASSOCINC