ARIZONA ROCK PRODUCTS ASSOCIATION

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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

1957

Legal Domicile

Principal Officer

STEVE TRUSSELL

Phone

6022710346

Tax Period

2023-01-01 to 2023-12-31

ARIZONA ROCK PRODUCTS ASSOCIATION, founded in 1957, is a small nonprofit that reported $850K in total revenue in fiscal year 2023. Expenses of $795K left a modest 6% surplus.

Mission

PROMOTE COMMUNICATION AND UNDERSTANDING WITH GOVERNMENT AGENCIES, COMMUNITY GROUPS, CITIES, TOWNS AND COUNTIES FOR THE ROCK PRODUCTS INDUSTRIES.

Program Service Accomplishments

Program 1

PROMOTING BUSINESS ENGAGED IN THE EXTRACTION OR PRODUCTION OF ROCK, SAND, GRAVEL, ASPHALT, CONCRETE AND READY-MIXED CONCRETE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $757,666

Program Service Revenue $0

Investment Income $45

Other Revenue $92,015

TOTAL REVENUE $849,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,229

Fundraising Expenses $0

Other Expenses $273,569

TOTAL EXPENSES $794,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,726	$803,359	+0.1%
Expenses	$794,798	$804,267	0.0%
Net Income	$54,928	$-908	-61.5%

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
STEVE TRUSSELL	EXECUTIVE DIRECTOR	40.00		$211,270	$30,682	$241,952
RICHARD KISSLING	OUTGOING CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN RAMIREZ	Chairman	1.00	Officer Director	$0	$0	$0
DAVID NABAVI	CHAIRMAN ELECT	1.00	Officer Director	$0	$0	$0
JEFF MAY	Secretary	1.00	Officer Director	$0	$0	$0
GARY CURTIS	Treasurer	1.00	Officer Director	$0	$0	$0
LARRY WALKER	Director	1.00	Director	$0	$0	$0
ERIC LOKEN	Director	1.00	Director	$0	$0	$0
SEAN PRATER	Director	1.00	Director	$0	$0	$0
BILL MACKEY	Director	1.00	Director	$0	$0	$0
BRAD PARKER	Director	1.00	Director	$0	$0	$0
SAM HUDDLESTON	Director	1.00	Director	$0	$0	$0
KEVIN BLACK	MEMBER	1.00	Director	$0	$0	$0
ERIC MEARS	Director	1.00	Director	$0	$0	$0
JAMES CARUSONE	Director	1.00	Director	$0	$0	$0
TOBY BALLENTINE	Director	1.00	Director	$0	$0	$0
DOUG ANDERSON	MEMBER	1.00	Director	$0	$0	$0
BRAD SCHMITZ	Director	1.00	Director	$0	$0	$0
PETE KUEHNER	Director	1.00	Director	$0	$0	$0
ABI GANGRADE	MEMBER	1.00	Director	$0	$0	$0
CAROL FELLARS	Director	1.00	Director	$0	$0	$0
MARK REARDON	Director	1.00	Director	$0	$0	$0
TOBY SKINNER	Director	1.00	Director	$0	$0	$0
DAVID SAWYERS	MEMBER	1.00	Director	$0	$0	$0
DARRIN BORGSCHATZ	MEMBER	1.00	Director	$0	$0	$0
REUBEN GUERRERO	MEMBER	1.00	Director	$0	$0	$0
MARK MURDZA	MEMBER	1.00	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	No data	No data	No data	No data
2023	$849,726	$794,798	$1,047,387	$54,928
2022	$803,359	$804,267	$969,813	$-908
2021	$775,542	$859,703	$990,626	$-84,161
2020	$771,113	$729,948	$1,077,377	$41,165
2019	$817,828	$758,486	$1,027,839	$59,342
2018	$795,869	$692,850	$959,222	$103,019