STATE REVIEW OF OIL AND NATURAL GAS ENVIRONMENTAL

EIN: 311666039 501(c)(3) Public & Societal Benefit

LITTLETON, CO

Total Revenue
$109,202
Total Expenses
$53,471
Total Assets
$422,972
Net Assets
$422,972
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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
DC
Phone
7206604860
Tax Period
2025-01-01 to 2025-12-31

STATE REVIEW OF OIL AND NATURAL GAS ENVIRONMENTAL, founded in 1999, is a small nonprofit in the Public & Societal Benefit sector that reported $109K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $56K, a strong 51% operating margin.

Mission

TO EDUCATE AND PROVIDE SERVICES FOR THE CONTINUOUS IMPROVEMENT OF REGULATORY PROGRAMS AND INDUSTRY PRACTICES IN ORDER TO ENHANCE HUMAN HEALTH AND THE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $40,241

ASSIST STATES IN DOCUMENTING THE ENVIRONMENTAL REGULATIONS ASSOCIATED WITH THE EXPLORATION, DEVELOPMENT AND PRODUCTION OF CRUDE OIL AND NATURAL GAS. TO SHARE INNOVATIVE TECHNIQUES AND ENVIRONMENTAL...

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ASSIST STATES IN DOCUMENTING THE ENVIRONMENTAL REGULATIONS ASSOCIATED WITH THE EXPLORATION, DEVELOPMENT AND PRODUCTION OF CRUDE OIL AND NATURAL GAS. TO SHARE INNOVATIVE TECHNIQUES AND ENVIRONMENTAL PROTECTION STRATEGIES AND TO IDENTIFY OPPORTUNITIES FOR PROGRAM IMPROVEMENT.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $0
Investment Income $9,202
Other Revenue $0
TOTAL REVENUE $109,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,375
Fundraising Expenses $0
Program Expenses $40,241
Other Expenses $11,096
TOTAL EXPENSES $53,471

Year-over-Year Comparison

2025 2024 Change
Revenue $109,202 $120,382 -0.1%
Expenses $53,471 $92,282 -0.4%
Net Income $55,731 $28,100 +1.0%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
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
4
$42,375
Total Directors
9
$42,375
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT LEPORE EXECUTIVE DIRECTOR 40.00
Officer Director
$42,375 $0 $42,375
JAMES ELLIOTT BOARD MEMBER 2.50
Director
$0 $0 $0
JULIE MURPHY VICE CHAIRMAN 2.50
Officer Director
$0 $0 $0
JON GOLDSTEIN BOARD MEMBER 2.50
Director
$0 $0 $0
KURT KLAPKOWSKI BOARD MEMBER 2.50
Director
$0 $0 $0
WILL RATCLIFFE BOARD MEMBER 2.50
Director
$0 $0 $0
ROBERT ROUTH TREASURER 2.50
Officer Director
$0 $0 $0
MATTHIAS SAYER CHAIRMAN 2.50
Officer Director
$0 $0 $0
AMY HAMBRICK BOARD MEMBER 2.50
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
2025 $109,202 $53,471 $422,972 $55,731
2024 $120,382 $92,282 $367,241 $28,100
2023 $116,672 $99,945 $339,141 $16,727
2022 $111,841 $101,162 $322,414 $10,679
2021 $110,014 $87,191 $311,735 $22,823
2020 $135,432 $91,761 $288,929 $43,671
2019 $110,825 $114,232 $245,735 $-3,407
2018 $100,079 $106,287 $249,465 $-6,208
2017 $100,065 $107,645 $254,856 $-7,580
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