KANSAS PROPANE EDUCATION AND RESEARCH COUNCIL (EIN 010801631) - 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

2003

Legal Domicile

Principal Officer

BECKY SCHWARTZ

Phone

7853541749

Tax Period

2023-07-01 to 2024-06-30

KANSAS PROPANE EDUCATION AND RESEARCH COUNCIL, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $330K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $74K, a strong 23% operating margin.

Mission

ENHANCEMENT OF PROPANE SAFETY, EDUCATION AND TRAINING FOR CONSUMERS AND SUPPLIERS, AND TO IMPROVE EXISTING PROPANE TECHNOLOGY

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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 $355,734

Investment Income $1,508

Other Revenue $-27,511

TOTAL REVENUE $329,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $255,489

TOTAL EXPENSES $255,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,731	$371,457	-0.1%
Expenses	$255,489	$388,882	-0.3%
Net Income	$74,242	$-17,425	-5.3%

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

N/A

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
BRIAN WAGGONER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRETT FLETCHER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN JACOBSEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHRIVER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LEWIS CREEK	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
BRAD THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY SCHWARTZ	EXECUTIVE VICE-PRESIDENT	20.00	Officer	$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	No data	No data	No data	No data
2024	$329,731	$255,489	$817,613	$74,242
2023	$371,457	$388,882	$743,329	$-17,425
2022	$386,353	$401,769	$783,784	$-15,416
2021	$358,522	$377,867	$775,189	$-19,345
2020	$369,620	$322,197	$796,159	$47,423
2019	$368,498	$350,590	$746,695	$17,908

KANSAS PROPANE EDUCATION AND RESEARCH COUNCIL