PROPANE GAS ASSOC OF NEW ENG INC (EIN 223048763) - 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

2008

Legal Domicile

Principal Officer

JUDY TARANOVICH

Phone

8884451075

Tax Period

2023-01-01 to 2023-12-31

PROPANE GAS ASSOC OF NEW ENG INC, founded in 2008, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 13% surplus.

Mission

TO PROMOTE THE SAFE USE AND OPERATION OF PROPANE GAS.

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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 $1,114,446

Program Service Revenue $1,246,611

Investment Income $30,476

Other Revenue $126,910

TOTAL REVENUE $2,518,443

Expense Breakdown

Grants Paid $1,900

Salaries & Benefits $529,669

Fundraising Expenses $0

Other Expenses $1,667,254

TOTAL EXPENSES $2,198,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,518,443	$2,421,714	+0.0%
Expenses	$2,198,823	$2,125,515	+0.0%
Net Income	$319,620	$296,199	+0.1%

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

200

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

$258,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY TARANOVICH	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN JACKSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS KOWALSKI	TREASURER	1.00	Officer Director	$0	$0	$0
KIM CALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE CHASE	DIRECTOR	1.00	Director	$0	$0	$0
PETER IACOBUCCI	DIRECTOR	1.00	Director	$0	$0	$0
JIM VAN UDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE ERMER	DIRECTOR	1.00	Director	$0	$0	$0
GLENN NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
JOE TREFETHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
RICH DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
MATT BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM MANSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GABLE	DIRECTOR	1.00	Director	$0	$0	$0
JIM BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHMELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MARCOTTE	DIRECTOR	1.00	Director	$0	$0	$0
JIM PROULX	DIRECTOR	1.00	Director	$0	$0	$0
BOB YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
TROY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BAYLEY	DIRECTOR	1.00	Director	$0	$0	$0
AL BUGBEE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STANTON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ANDERSON	PRESIDENT/CEO	40.00	Officer	$241,185	$17,617	$258,802

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	$2,518,443	$2,198,823	$1,725,352	$319,620
2022	$2,421,714	$2,125,515	$1,290,413	$296,199
2021	$1,787,343	$1,580,963	$1,093,269	$206,380
2020	$1,510,173	$1,493,460	$918,034	$16,713
2019	$1,900,080	$1,993,741	$853,373	$-93,661
2018	$2,198,040	$2,045,346	$931,790	$152,694

PROPANE GAS ASSOC OF NEW ENG INC