CALIFORNIA ASPHALT PAVEMENT ASSOC

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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

1994

Legal Domicile

Phone

9167915044

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA ASPHALT PAVEMENT ASSOC, founded in 1994, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

Promote Asphalt Pavements and the use of Hot Mix Asphalt in California.

Program Service Accomplishments

Program 1

Expenses: $186,702

The purpose of the corporation is to promote the economic and environmentally compatible use of asphaltic concrete and related asphalt products through participation with and education of the public...

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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 $454,359

Investment Income $16

Other Revenue $1,480,456

TOTAL REVENUE $1,934,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,983

Fundraising Expenses $0

Program Expenses $186,702

Other Expenses $1,428,902

TOTAL EXPENSES $1,937,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,934,831	$1,793,739	+0.1%
Expenses	$1,937,885	$1,775,354	+0.1%
Net Income	$-3,054	$18,385	-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

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
Russell Snyder	Executive Director	40.00		$190,726	$6,492	$197,218
Robert Jarvis	Director	0.00	Officer Director	$0	$0	$0
Kody King	Director	0.00	Director	$0	$0	$0
Scott Bottomley	Treasurer	0.00	Officer Director	$0	$0	$0
Jeff Benedict	Immd Past Chair	0.00	Officer Director	$0	$0	$0
Jeremiah Lemons	Director	0.00	Director	$0	$0	$0
Scott Metcalf	Chairman	0.00	Officer Director	$0	$0	$0
Pete Lambert	Director	0.00	Director	$0	$0	$0
Frank Costa	Vice Chair	0.00	Director	$0	$0	$0
Tim Denlay	Director	0.00	Director	$0	$0	$0
Phil Reader	Director	0.00	Director	$0	$0	$0
Chris Handley	Director	0.00	Director	$0	$0	$0
Eric Richard	Director	0.00	Director	$0	$0	$0
Steve Ward	Director	0.00	Director	$0	$0	$0
Ron Criss	Director	0.00	Director	$0	$0	$0
Kevin Jeffers	Director	0.00	Director	$0	$0	$0
Chris Gerber	Secretary	0.00	Officer 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	$1,934,831	$1,937,885	$582,343	$-3,054
2023	$1,793,739	$1,775,354	$773,868	$18,385
2022	$2,119,074	$2,067,262	$747,540	$51,812
2021	$2,070,751	$1,947,986	$541,608	$122,765
2020	$1,226,914	$1,267,953	$518,928	$-41,039
2019	$1,998,158	$1,930,263	$525,908	$67,895
2018	$2,020,106	$1,921,930	$529,259	$98,176