ASPHALT PAVEMENT ASSOCIATION OF OR… - Form 990 Financial Data

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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

1969

Legal Domicile

Phone

5033633858

Tax Period

2023-01-01 to 2023-12-31

ASPHALT PAVEMENT ASSOCIATION OF OREGON, founded in 1969, is a small nonprofit that reported $928K in total revenue in fiscal year 2023.

Mission

THE ASSOCIATION IS DEDICATED TO PROMOTING THE USE OF ASPHALT PAVEMENT BY DEVELOPING CUSTOMER DRIVEN PROGRAMS TO ENHANCE QUALITY AND EXCELLENCE IN ALL ASPECTS OF ASPHALT TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $439,770

ASSOCIATION MEMBERSHIP - TECHNICAL ASSISTANCE AND INFORMATION SERVICES, NEWSLETTERS, WORKSHOPS AND SEMINAR PRESENTATIONS, ANNUAL AND MID-YEAR CONVENTIONS, AND CONFERENCES FOR APPROXIMATELY 110...

ASSOCIATION MEMBERSHIP - TECHNICAL ASSISTANCE AND INFORMATION SERVICES, NEWSLETTERS, WORKSHOPS AND SEMINAR PRESENTATIONS, ANNUAL AND MID-YEAR CONVENTIONS, AND CONFERENCES FOR APPROXIMATELY 110 MEMBERS.

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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 $0

Program Service Revenue $925,171

Investment Income $1,036

Other Revenue $1,788

TOTAL REVENUE $927,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,348

Fundraising Expenses $0

Program Expenses $439,770

Other Expenses $480,427

TOTAL EXPENSES $975,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$927,995	$930,269	0.0%
Expenses	$975,775	$899,356	+0.1%
Net Income	$-47,780	$30,913	-2.5%

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

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

$230,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HICKEY	Executive Dir.	40.00	Officer	$202,641	$28,146	$230,787
Chris Doan	Director	1.00	Director	$0	$0	$0
NOLAN LOHMAN	Director	1.00	Director	$0	$0	$0
BILL WILSON	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS KING	Director	1.00	Director	$0	$0	$0
ROGAN WIENERT	Director	1.00	Director	$0	$0	$0
Tim Huntley	Vice President	1.00	Officer Director	$0	$0	$0
JASON ARMSTRONG	Director	1.00	Director	$0	$0	$0
JASON FENDER	Past President	1.00	Director	$0	$0	$0
JEFF LININGER	Director	1.00	Director	$0	$0	$0
DARRIN CAUSEY	Director	1.00	Director	$0	$0	$0
TONY RICTOR	President	1.00	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	No data	No data	No data	No data
2023	$927,995	$975,775	$1,602,692	$-47,780
2022	$930,269	$899,356	$1,711,013	$30,913
2021	$905,117	$739,440	$1,862,018	$165,677
2020	$809,935	$664,286	$1,706,099	$145,649
2019	$877,941	$842,359	$1,578,740	$35,582
2018	$990,080	$782,384	$1,588,785	$207,696

ASPHALT PAVEMENT ASSOCIATION OF OREGON