The Gas Utilities Alliance (EIN 371102166) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Dean Kieffer

Phone

6182771576

Tax Period

2024-02-01 to 2025-01-31

The Gas Utilities Alliance, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $737K, a strong 58% operating margin.

Mission

To provide self-insurance and risk management tools for gas utilities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $410,511

Investment Income $869,679

Other Revenue $177

TOTAL REVENUE $1,280,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $481,756

Other Expenses $542,984

TOTAL EXPENSES $542,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,280,367	$3,370,502	-0.6%
Expenses	$542,984	$461,998	+0.2%
Net Income	$737,383	$2,908,504	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Bennett	Director	5.00	Director	$0	$0	$0
Jason Goff	Director	5.00	Director	$0	$0	$0
Scott Stidman	Director	5.00	Director	$0	$0	$0
Shannon Risley	Director	5.00	Director	$0	$0	$0
Bob West	Director	5.00	Director	$0	$0	$0
Cory Sheehy	President	10.00	Officer	$0	$0	$0
J Glenn Robinson	Vice President	10.00	Officer	$0	$0	$0
Michael Lebshier	Secretary	10.00	Officer	$0	$0	$0
Dean Kieffer	Treasurer	10.00	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	$1,280,367	$542,984	$26,227,933	$737,383
2024	$3,370,502	$461,998	$23,224,592	$2,908,504
2023	$1,239,169	$451,985	$21,669,902	$787,184
2022	$2,584,865	$398,638	$22,805,407	$2,186,227
2021	$929,669	$354,593	$20,761,772	$575,076
2020	$1,433,190	$353,577	$18,266,003	$1,079,613
2019	$1,415,937	$329,362	$16,323,496	$1,086,575

The Gas Utilities Alliance