OKLAHOMA AGGREGATES ASSOCIATION (EIN 731609853) - 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

2004

Legal Domicile

Principal Officer

DEVERY YOUNGBLOOD

Phone

4052352311

Tax Period

2024-06-01 to 2025-05-31

OKLAHOMA AGGREGATES ASSOCIATION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $775K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 25% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO RESOLVE PROBLEMS OF COMMON CONCERN AND INTEREST WITHIN THE STATE OF OKLAHOMA. THE ASSOCIATION SPEAKS FOR ALL FORUMS OF AGGREGATE J DIMENSION STONE, CONSTRUCTION MATERIAL PRODUCERS, AND ALLIED INDUSTRY IN A UNIFIED EFFORT.

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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 $775,325

Investment Income $0

Other Revenue $0

TOTAL REVENUE $775,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,412

Fundraising Expenses $0

Other Expenses $353,548

TOTAL EXPENSES $577,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,325	$518,065	+0.5%
Expenses	$577,960	$498,694	+0.2%
Net Income	$197,365	$19,371	+9.2%

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

$207,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVERY YOUNGBLOOD	EXECUTIVE DI	40.00	Officer	$192,865	$14,400	$207,265
LB BHATNAGAR	DIRECTOR	0.50	Officer Director	$0	$0	$0
JUSTEN COTTON	DIRECTOR	0.50	Officer Director	$0	$0	$0
KERMIT FRANK	DIRECTOR	0.50	Officer Director	$0	$0	$0
JAMES KEMP	DIRECTOR	0.50	Officer Director	$0	$0	$0
TODD RUSSELL	DIRECTOR	0.50	Officer Director	$0	$0	$0
CHADD SNYDER	DIRECTOR	0.50	Officer Director	$0	$0	$0
DONOVAN STOWE	DIRECTOR	0.50	Officer Director	$0	$0	$0
KATHERINE CARTER	CHAIR	0.50	Officer	$0	$0	$0
MARK HELM	DIRECTOR	0.50	Officer	$0	$0	$0
DAREN LESLEY	SECRETARY-TR	0.50	Officer	$0	$0	$0
MARK MORGAN	IMMEDIATE PA	0.50	Officer	$0	$0	$0
NICK PARKER	DIRECTOR	0.50	Officer	$0	$0	$0
MATT RITCHIE	VICE CHAIR	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	$775,325	$577,960	$422,566	$197,365
2024	$518,065	$498,694	$223,215	$19,371
2023	$400,722	$483,081	$204,028	$-82,359
2022	$401,208	$409,180	$286,589	$-7,972
2021	$334,465	$292,140	$358,041	$42,325
2018	$314,709	$212,202	$405,069	$102,507

OKLAHOMA AGGREGATES ASSOCIATION