PROPANE EDUCATION & RESEARCH COUNCIL INC (EIN 364192410) - 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

1997

Legal Domicile

Principal Officer

SHAWN STACK

Phone

2024528975

Tax Period

2025-01-01 to 2025-12-31

PROPANE EDUCATION & RESEARCH COUNCIL INC, founded in 1997, is a mid-sized nonprofit that reported $40.6M in total revenue in fiscal year 2025. Expenses of $35.6M left a modest 12% surplus.

Mission

EXPAND AND GROW SAFE EFFICIENT USE OF ODORIZED PROPANE GAS AS PREFERRED ENERGY SOURCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $38,856,778

Investment Income $2,072,102

Other Revenue $-318,355

TOTAL REVENUE $40,610,525

Expense Breakdown

Grants Paid $640,500

Salaries & Benefits $7,186,711

Fundraising Expenses $0

Other Expenses $27,776,324

TOTAL EXPENSES $35,603,535

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,610,525	$38,338,521	+0.1%
Expenses	$35,603,535	$41,510,965	-0.1%
Net Income	$5,006,990	$-3,172,444	-2.6%

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

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

$1,913,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS PERKINS JR	PRESIDENT AND CEO	40.00	Officer	$640,248	$36,889	$677,137
BRIDGET KIDD	CHIEF OPERATING OFFICER	40.00	Officer	$337,998	$44,152	$382,150
SHAWN STACK	SVP, FINANCE, DATA, AND TECHNOLOGY	40.00	Officer	$256,702	$35,127	$291,829
ERIN HATCHER	SVP, COMMUNICATIONS AND MARKETING	40.00	Officer	$248,870	$37,795	$286,665
ERIC KUSTER	SVP, SAFETY, EDUC, AND COMPLIANCE	40.00	Officer	$247,898	$27,821	$275,719
THERESA RYAN	DIR OF ADMINISTRATION AND HR	40.00	Highest	$214,844	$21,936	$236,780
LYNDON RICKARDS	DIR OF SAFETY AND COMPLIANCE	40.00	Highest	$177,957	$25,001	$202,958
GRACE WILLIS	DIR OF MARKET AND INDUSTRY DATA	40.00	Highest	$182,151	$20,407	$202,558
MICHAEL NEWLAND	DIR OF AGRICULTURE BUSINESS DEVELOPMENT	40.00	Highest	$181,268	$20,108	$201,376
GAVIN HALE	DIR OF PRODUCT DEVELOPMENT & POWER GENERATION	40.00	Highest	$179,094	$13,255	$192,349
CHRIS HILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE GARCIA	VICE CHAIRMAN, PRODUCERS	1.00	Officer Director	$0	$0	$0
MICHAEL DEBERDINE	VICE CHAIRMAN, MARKETERS	1.00	Officer Director	$0	$0	$0
BOB YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN RICHARDSON	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS DEFILIPPO	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF KERNS	PAST SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTWAN HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
MARK SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WILKIN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
BECCA GIBBENS	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE GUFFEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HEIM	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA KILBURN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON LONG	DIRECTOR	1.00	Director	$0	$0	$0
JOE MCGINN	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
WARREN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SHARP	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
KENNY WORKMAN	DIRECTOR	1.00	Director	$0	$0	$0
SETH ZEHLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA ZUPPAS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COBB	DIRECTOR	1.00	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	$40,610,525	$35,603,535	$58,406,199	$5,006,990
2024	$38,338,521	$41,510,965	$52,805,827	$-3,172,444
2023	$39,041,155	$42,998,111	$58,820,802	$-3,956,956
2022	$41,226,095	$42,290,884	$64,670,257	$-1,064,789
2021	$39,056,977	$31,022,713	$68,183,417	$8,034,264
2020	$36,880,070	$27,147,079	$56,875,300	$9,732,991
2019	$40,099,925	$31,267,708	$47,699,456	$8,832,217
2018	$37,569,665	$26,431,170	$36,043,899	$11,138,495

PROPANE EDUCATION & RESEARCH COUNCIL INC