Oil Change International Inc (EIN 203272355) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Elizabeth Bast

Phone

2025189029

Tax Period

2024-07-01 to 2025-06-30

Oil Change International Inc, founded in 2005, is a community nonprofit in the Public & Societal Benefit sector that reported $10.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $11.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

To conduct ongoing public education and research regarding the environmental, human rights, economic, and national security impacts associated with the production and consumption of fossil fuels.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,849,864

Program Service Revenue $0

Investment Income $89,051

Other Revenue $22,599

TOTAL REVENUE $9,961,514

Expense Breakdown

Grants Paid $1,430,652

Salaries & Benefits $6,054,596

Fundraising Expenses $453,357

Program Expenses $9,043,230

Other Expenses $3,627,363

TOTAL EXPENSES $11,112,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,961,514	$11,483,727	-0.1%
Expenses	$11,112,611	$7,074,460	+0.6%
Net Income	$-1,151,097	$4,409,267	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$314,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Cavanagh	Director	1.00	Officer Director	$0	$0	$0
Leslie Harroun	Chair	1.00	Officer Director	$0	$0	$0
Rebecca Solnit	Director	1.00	Director	$0	$0	$0
Elizabeth Bast	Executive Director	36.00	Officer Highest	$156,377	$0	$156,377
Nnimmo Bassey	Director	1.00	Director	$0	$0	$0
Melissa Mills	Secretary	1.00	Officer Director	$0	$0	$0
Analia Penchaszadeh	Treasurer	1.00	Officer Director	$0	$0	$0
Pallavi Phartiyal	Co-Vice Chair	1.00	Director	$0	$0	$0
Renato Redentor Constantino	Director	1.00	Director	$0	$0	$0
B Fulkerson	Director	1.00	Director	$0	$0	$0
Ilana Solomon	Director	1.00	Director	$0	$0	$0
Ximena Warnaars	Co-Vice Chair	1.00	Director	$0	$0	$0
Niranjali Amerasinghe	Director	1.00	Director	$0	$0	$0
David Cantor	Director	1.00	Director	$0	$0	$0
George Doukas	PPP Department head	40.00	Officer Highest	$158,173	$0	$158,173
Matthew Maiorana	Communications director	40.00	Highest	$119,383	$0	$119,383
Lopamudra Pal	Development director	40.00	Highest	$116,488	$0	$116,488
Kristine Suh	Director of people and culture	40.00	Highest	$126,518	$0	$126,518
Kelly Trout	Research co-director	40.00	Highest	$109,017	$0	$109,017

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	$9,961,514	$11,112,611	$10,640,558	$-1,151,097
2024	No data	No data	No data	No data
2023	$8,068,848	$5,592,622	$6,465,410	$2,476,226
2022	$5,655,295	$3,947,865	$3,725,119	$1,707,430
2021	$3,347,066	$3,352,854	$2,022,025	$-5,788
2020	$3,522,810	$2,886,617	$2,245,403	$636,193
2019	$3,340,384	$2,751,099	$1,384,231	$589,285
2018	$1,796,157	$2,509,166	$905,175	$-713,009

Oil Change International Inc