THE MARCELLUS SHALE COALITION (EIN 263467683) - 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

DAVID E CALLAHAN

Phone

4127065160

Tax Period

2023-01-01 to 2023-12-31

THE MARCELLUS SHALE COALITION, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 7% surplus.

Mission

THE ORGANIZATION FOCUSES ON MATTERS FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT.

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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 $4,811,486

Investment Income $149,405

Other Revenue $0

TOTAL REVENUE $4,960,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,196,507

Fundraising Expenses $0

Other Expenses $2,418,918

TOTAL EXPENSES $4,615,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,960,891	$4,822,731	+0.0%
Expenses	$4,615,425	$4,436,662	+0.0%
Net Income	$345,466	$386,069	-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

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

$1,267,758

Total Directors

$432,749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CALLAHAN	PRESIDENT	40.00	Officer Director	$411,936	$20,813	$432,749
JOHN BANE	CHAIR	1.50	Officer Director	$0	$0	$0
CASEY BOWERS	VICE CHAIR	1.50	Officer Director	$0	$0	$0
MATT SHEPPARD	TREASURER	1.50	Officer Director	$0	$0	$0
LISA MCMANUS	SECRETARY	1.50	Officer Director	$0	$0	$0
BRIAN AIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ATCHIE	BOARD MEMBER (ENTERED 8/23)	1.00	Director	$0	$0	$0
ROB BOULWARE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY HLAVINKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HUWAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KILLION	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELDON LILLICO	BOARD MEMBER (EXITED 8/23)	1.00	Director	$0	$0	$0
JOSEPH MCGINN	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE MILATHIANAKIS	BOARD MEMBER (ENTERED 8/23)	1.00	Director	$0	$0	$0
MIKE NARCAVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK PIATEK	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL RATCLIFFE	BOARD MEMBER (EXITED 8/23)	1.00	Director	$0	$0	$0
STEVE RAWLINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER RIMKUS	BOARD MEMBER	1.50	Director	$0	$0	$0
ANDREW RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SIEMINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW SINCLAIR	BOARD MEMBER (EXITED 11/23)	1.00	Director	$0	$0	$0
BRENDON SHAW	BOARD MEMBER (ENTERED 11/23)	1.00	Director	$0	$0	$0
LEE STOCKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM WITMER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VIEWEG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PETRILLI	VP FINANCE & ADMIN	40.00	Officer	$276,927	$36,531	$313,458
JIM WELTY	VP OF GOVERNMENT AFFAIRS	40.00	Officer	$331,260	$41,549	$372,809
CAROLANN MONTOYA	ASSISTANT CORPORATE SECRETARY	40.00	Officer	$120,978	$27,764	$148,742
TERRY BOSSERT	GENERAL COUNSEL	24.00	Highest	$147,544	$8,521	$156,065
PATRICK HENDERSON	DIR. OF REGULATORY AFFAIRS	40.00	Highest	$207,615	$34,880	$242,495
LOREN ANDERSON	DIR. OF TECHNICAL AFFAIRS	40.00	Highest	$179,360	$33,419	$212,779

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	$4,960,891	$4,615,425	$5,336,178	$345,466
2022	$4,822,731	$4,436,662	$5,235,997	$386,069
2021	$4,225,042	$4,220,667	$4,072,910	$4,375
2020	$3,616,268	$3,428,879	$4,277,463	$187,389
2019	$4,861,832	$4,948,027	$4,164,619	$-86,195
2018	$4,956,443	$5,160,426	$4,186,540	$-203,983

THE MARCELLUS SHALE COALITION