WASHINGTON AGGREGATES & CONCRETE ASSOCIATION (EIN 916054828) - 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

1959

Legal Domicile

Principal Officer

CORY SHAW

Phone

2068781622

Tax Period

2024-09-01 to 2025-08-31

WASHINGTON AGGREGATES & CONCRETE ASSOCIATION, founded in 1959, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

PROVIDE MEMBER SERVICES,MEETINGS,AND COMMUNICATIONS TO EDUCATE THE INDUSTRY REGARDING AGGREGATE AND CONCRETE BUSINESS.

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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 $3,850

Program Service Revenue $1,227,717

Investment Income $26,947

Other Revenue $0

TOTAL REVENUE $1,258,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,462

Fundraising Expenses $0

Other Expenses $749,341

TOTAL EXPENSES $1,228,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,258,514	$1,271,957	0.0%
Expenses	$1,228,803	$1,339,946	-0.1%
Net Income	$29,711	$-67,989	-1.4%

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
DAN COX	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN HART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANA MCDONALD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARVIN PRINCE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARK CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
GREG MCKINNON	DIRECTOR	1.00	Director	$0	$0	$0
JOE SHEEHY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ESSIG	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RANSAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
IGNACIO CARIAGA	CEMENT DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PADUCH	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
CORY SHAW	EXECUTIVE DIRECTOR	60.00	Highest	$186,000	$0	$186,000

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	$1,258,514	$1,228,803	$1,098,941	$29,711
2024	$1,271,957	$1,339,946	$1,099,336	$-67,989
2022	$869,382	$767,287	$902,565	$102,095
2021	$641,939	$617,041	$816,148	$24,898
2020	$542,145	$574,388	$845,449	$-32,243
2019	$649,032	$641,924	$773,672	$7,108
2018	$601,933	$589,380	$1,477,965	$12,553

WASHINGTON AGGREGATES & CONCRETE ASSOCIATION