Oil Region Alliance of Business Industry & Tourism (EIN 251118284) - 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

2005

Phone

8004836264

Tax Period

2024-01-01 to 2024-12-31

Oil Region Alliance of Business Industry & Tourism, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

MANAGE THE OIL REGION NATIONAL HERITAGE AREA IN NORTHWESTERN PENNSYLVANIA INCLUDING ECONOMIC AND COMMUNITY DEVELOPMENT, TOURISM AND RECREATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $999,719

Program Service Revenue $221,968

Investment Income $-33,521

Other Revenue $332,245

TOTAL REVENUE $1,520,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,984

Fundraising Expenses $89,567

Other Expenses $1,547,204

TOTAL EXPENSES $2,350,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,520,411	$1,719,830	-0.1%
Expenses	$2,350,188	$1,572,803	+0.5%
Net Income	$-829,777	$147,027	-6.6%

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

120

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

$130,618

Total Directors

$130,618

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PHILLIPS	PRESIDENT/COO	40	Officer Director	$130,618	$0	$130,618
SAMUEL BREENE	DIRECTOR	0	Director	$0	$0	$0
MATT CRAIG	DIRECTOR	0	Director	$0	$0	$0
CHAD ELLIS	CHAIRPERSON	0	Officer Director	$0	$0	$0
JENNIFER FEEHAN	TREASURER	0	Officer Director	$0	$0	$0
STACEY GINKEL	VICE CHAIRPERSON	0	Officer Director	$0	$0	$0
RODNEY GRIFFIN	DIRECTOR	0	Director	$0	$0	$0
MAUREEN JAMES	DIRECTOR	0	Director	$0	$0	$0
JAMES JOHNSON	DIRECTOR	0	Director	$0	$0	$0
BETSY KELLNER	SECRETARY	0	Officer Director	$0	$0	$0
MICHAEL KNECT	DIRECTOR	0	Director	$0	$0	$0
MATT MCSPARREN	DIRECTOR	0	Director	$0	$0	$0
RHONDA CLARK	DIRECTOR	0	Director	$0	$0	$0
AMY WHITEHILL	DIRECTOR	0	Director	$0	$0	$0
GREG WILSON	DIRECTOR	0	Director	$0	$0	$0
VINCENT WITHERUP	DIRECTOR	0	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	$1,520,411	$2,350,188	$8,791,134	$-829,777
2023	$1,719,830	$1,572,803	$6,452,177	$147,027
2022	$1,287,690	$1,303,785	$5,490,229	$-16,095
2021	$1,715,598	$1,228,867	$4,851,848	$486,731
2020	$1,012,777	$1,076,721	$4,511,732	$-63,944
2019	$1,496,190	$1,355,705	$4,035,044	$140,485
2018	$1,404,071	$1,218,196	$4,273,496	$185,875

Oil Region Alliance of Business Industry & Tourism