Ohio Propane Education and Research Council (EIN 311649970) - 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

1999

Legal Domicile

Principal Officer

Allen Dunlap

Tax Period

2023-09-01 to 2024-08-31

Ohio Propane Education and Research Council, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $659K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $739K exceeded revenue, resulting in a 12% operating deficit.

Mission

Promote Safe and Efficient Use of Odorized Propane Gas as a Preferred Energy Source Through Consumer and Employee Education and Technology 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 $656,900

Investment Income $1,833

Other Revenue $0

TOTAL REVENUE $658,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $728,297

Other Expenses $739,123

TOTAL EXPENSES $739,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,733	$561,907	+0.2%
Expenses	$739,123	$472,351	+0.6%
Net Income	$-80,390	$89,556	-1.9%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Walters	Director	2.00	Director	$0	$0	$0
Diana Vick	Director	2.00	Director	$0	$0	$0
Gary Veith	Director	2.00	Director	$0	$0	$0
Ken Epling	Director	2.00	Director	$0	$0	$0
Mike Sharkey	Director	2.00	Director	$0	$0	$0
Bill Barger	Director	2.00	Director	$0	$0	$0
Josh Greene	Director	2.00	Director	$0	$0	$0
Ralph Arrick	Chairman	2.00	Director	$0	$0	$0
Derek E Dalling	Executive Director	10.00	Director	$0	$0	$0
Dale Aldrich	Director	2.00	Director	$0	$0	$0
Frank Edwards	Director	2.00	Director	$0	$0	$0
George Walton	Immediate Past President	2.00	Officer	$0	$0	$0
Joe Henry	Treasurer	2.00	Officer	$0	$0	$0
Butch Carper	Vice President	2.00	Officer	$0	$0	$0
Allen Dunlap	President	2.00	Officer	$0	$0	$0
Stephanie Davis	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	$658,733	$739,123	$251,318	$-80,390
2023	$561,907	$472,351	$331,707	$89,556
2022	$495,857	$608,411	$242,151	$-112,554
2021	$517,257	$418,170	$354,705	$99,087
2020	$357,557	$323,570	$255,618	$33,987

Ohio Propane Education and Research Council