NATIONAL FUEL GAS DIST CORP PAD VEBA FOR NON COLLECTIVELY BARGAINED EES (EIN 161438194) - 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

1991

Legal Domicile

Phone

7168577910

Tax Period

2023-10-01 to 2024-09-30

NATIONAL FUEL GAS DIST CORP PAD VEBA FOR NON COLLECTIVELY BARGAINED EES, founded in 1991, is a community nonprofit in the Mutual Benefit sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 109% operating deficit.

Mission

THE PROVISION OF HEALTH AND WELFARE BENEFITS TO PARTICIPANTS IN THE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION

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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 $300,054

Investment Income $960,376

Other Revenue $0

TOTAL REVENUE $1,260,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,860,884

Other Expenses $776,618

TOTAL EXPENSES $2,637,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,260,430	$1,487,970	-0.2%
Expenses	$2,637,502	$2,204,830	+0.2%
Net Income	$-1,377,072	$-716,860	+0.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
DAVID P BAUER Committee Member	Trustee	Officer	$0	$0	$0
ELENA G MENDEL Committee Member	Trustee	Officer	$0	$0	$0
BRENDAN M HARRINGTON Committee Memb	Trustee	Officer	$0	$0	$0
JOSEPH N DELVECCHIO Committee Membe	Trustee	Officer	$0	$0	$0
DONNA L DECAROLIS Committee Member	Trustee	Officer	$0	$0	$0
MICHAEL W REVILLE Committee Member	Trustee	Officer	$0	$0	$0
TIMOTHY J SILVERSTEIN Committee Mem	Trustee	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
2024	$1,260,430	$2,637,502	$24,321,239	$-1,377,072
2023	$1,487,970	$2,204,830	$23,358,903	$-716,860
2022	$1,123,674	$1,241,759	$24,081,606	$-118,085
2021	$1,962,438	$2,843,118	$30,087,284	$-880,680
2020	$1,505,404	$2,256,918	$30,309,956	$-751,514

NATIONAL FUEL GAS DIST CORP PAD VEBA FOR NON COLLECTIVELY BARGAINED EES