SOUTH CAROLINA AGGREGATES ASSOCIATION (EIN 842155357) - 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

2019

Legal Domicile

Principal Officer

JESSICA PALMER

Phone

8642387839

Tax Period

2024-07-01 to 2025-06-30

SOUTH CAROLINA AGGREGATES ASSOCIATION, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $295K, a strong 28% operating margin.

Mission

THE SOUTH CAROLINA AGGREGATES ASSOCIATION IS A LEADING VOICE AND ADVOCATE FOR THE AGGREGATES INDUSTRY. WE ADVANCE PUBLIC POLICIES THAT PROTECT AND EXPAND THE SAFE, ENVIRONMENTALLY RESPONSIBLE USE OF AGGREGATES THAT BUILD AMERICA'S INFRASTRUCTURE AND ECONOMY.SCAA'S VISION IS A FAVORABLE PUBLIC POLICY ENVIRONMENT THAT FOSTERS BUSINESS GROWTH FOR THE AGGREGATES CONSTRUCTION MATERIALS INDUSTRIES. WE ARE COMMITTED TO SUPPORTING THE REBUILDING THE NATION'S AGING INFRASTRUCTURE TO ENSURE AMERICA'S ECONOMIC PROSPERITY AND GLOBAL COMPETITIVENESS IN THE 21ST CENTURY AND BEYOND.

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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 $835,254

Program Service Revenue $0

Investment Income $14,885

Other Revenue $186,275

TOTAL REVENUE $1,036,414

Expense Breakdown

Grants Paid $15,413

Salaries & Benefits $303,180

Fundraising Expenses $65,054

Program Expenses $163,012

Other Expenses $423,075

TOTAL EXPENSES $741,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,414	$763,939	+0.4%
Expenses	$741,668	$671,293	+0.1%
Net Income	$294,746	$92,646	+2.2%

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

$163,425

Total Directors

$163,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANNON MCGIBONEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
JESSICA PALMER	EXECUTIVE DIRECTOR	50.00	Officer Director	$163,425	$0	$163,425
BRYAN SPACH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ELLIOTT BOTZIS	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES E THOMPSON JR	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
JOEL REYNOLDS	ASSOCIATE EXECUTIVE BOARD SEAT	2.00	Officer Director	$0	$0	$0
ROSS ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR MCLOUTH	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
RICK MIXSON	DIRECTOR	2.00	Director	$0	$0	$0
DAN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
HENRY BATTEN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HARMS	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER JENKINS	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
2025	$1,036,414	$741,668	$770,386	$294,746
2024	$763,939	$671,293	$475,640	$92,646
2023	$522,303	$426,659	$382,994	$95,644
2022	$389,718	$296,666	$287,350	$93,052
2021	$302,644	$176,747	$194,298	$125,897
2020	$186,045	$117,644	$68,401	$68,401

SOUTH CAROLINA AGGREGATES ASSOCIATION