OREGON CONCRETE & AGGREGATE PRODUCERS ASSOCIATION INC

EIN: 930561262

SALEM, OR

Total Revenue
$690,361
Total Expenses
$759,713
Total Assets
$862,659
Net Assets
$712,567
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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
1967
Legal Domicile
OR
Principal Officer
RICH ANGSTROM
Phone
5035882430
Tax Period
2024-07-01 to 2025-06-30

OREGON CONCRETE & AGGREGATE PRODUCERS ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $690K in total revenue in fiscal year 2024. Expenses of $760K exceeded revenue, resulting in a 10% operating deficit.

Mission

CONCENTIONS, WORKSHOPS, AND SEMINARS CONDUCTED BY ASSOCIATION TO EDUCATE MEMBERS, CERTIFACTE PROGRAMS TO QUALIFY TO PERFORM TESTS OF FRESH CONCRETE, AND TO PROMOTE PROGRAMS TO INCREASE AWARENESS AND USES OF 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $664,555
Investment Income $20,095
Other Revenue $5,711
TOTAL REVENUE $690,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $444,351
Fundraising Expenses $0
Other Expenses $315,362
TOTAL EXPENSES $759,713

Year-over-Year Comparison

2024 2023 Change
Revenue $690,361 $708,429 0.0%
Expenses $759,713 $679,495 +0.1%
Net Income $-69,352 $28,934 -3.4%
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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Governance

Voting Members
14
Independent Members
14
Employees
3
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH ANGSTROM PRESIDENT N/A
Officer Director
$0 $0 $0
AMANDA BEWLEY DIRECTOR N/A
Director
$0 $0 $0
SCOTT CARLSON DIRECTOR N/A
Director
$0 $0 $0
SHANE DARDEN DIRECTOR N/A
Director
$0 $0 $0
DAVE GERMER IMMEDIATE PA N/A
Officer Director
$0 $0 $0
ETHAN HASENSTEIN SECRETARY/TR N/A
Director
$0 $0 $0
ANDY HYLAND CHAIRMAN N/A
Officer Director
$0 $0 $0
KATIE JEREMIAH DIRECTOR N/A
Director
$0 $0 $0
BRENT KERR DIRECTOR N/A
Director
$0 $0 $0
KC KLOSTERMAN DIRECTOR N/A
Director
$0 $0 $0
JEFF LININGER DIRECTOR N/A
Director
$0 $0 $0
MOLLY MARTIN DIRECTOR N/A
Director
$0 $0 $0
JOSH NELSON DIRECTOR N/A
Director
$0 $0 $0
ANDREW SIEGMUND VICE CHAIRMA N/A
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
2025 $690,361 $759,713 $862,659 $-69,352
2024 $708,429 $679,495 $833,091 $28,934
2023 $671,774 $648,534 $697,669 $23,240
2022 $582,477 $618,119 $728,327 $-35,642
2021 $553,077 $539,130 $788,818 $13,947
2020 $586,488 $587,577 $652,897 $-1,089
2019 $732,912 $697,850 $652,022 $35,062
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