MISSOURI PROPANE EDUCATION AND RESEARCH COUNCIL INC

EIN: 431702395

JEFFERSON CITY, MO

Total Revenue
$1,447,549
Total Expenses
$853,074
Total Assets
$2,949,592
Net Assets
$2,853,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
LUKE FITZPATRICK
Phone
5738937655
Tax Period
2024-07-01 to 2025-06-30

MISSOURI PROPANE EDUCATION AND RESEARCH COUNCIL INC, founded in 1995, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $594K, a strong 41% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO DEVELOP OR SUPPORT PROJECTS AND PROGRAMS THAT PROMOTE PROPANE RESEARCH, DEVELOPMENT, EDUCATION, AND MARKETING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,112
Program Service Revenue $1,307,877
Investment Income $88,560
Other Revenue $0
TOTAL REVENUE $1,447,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $574,059
Other Expenses $853,074
TOTAL EXPENSES $853,074

Year-over-Year Comparison

2024 2023 Change
Revenue $1,447,549 $1,581,199 -0.1%
Expenses $853,074 $1,156,247 -0.3%
Net Income $594,475 $424,952 +0.4%
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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Governance

Voting Members
15
Independent Members
15
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
5
$415,092
Total Directors
17
$415,092
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUKE FITZPATRICK PRESIDENT 20.00
Officer Director
$0 $34,475 $215,136
STEVE AHRENS FORMER PRESI 20.00
Officer Director
$0 $36,299 $199,956
JESSICA BOOTH-HADEN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BROKES BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN BROOKS CHAIRMAN 1.00
Officer Director
$0 $0 $0
STEVE CLAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
MITCH DANE BOARD MEMBER 1.00
Director
$0 $0 $0
NICK GOODRICH BOARD MEMBER 1.00
Director
$0 $0 $0
JASON HARVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER HOFF BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA REED JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
CARLY MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
RAY PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK POE TREASURER 1.00
Officer Director
$0 $0 $0
JEFF REITZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
CLAYTON UTHE BOARD MEMBER 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 $1,447,549 $853,074 $2,949,592 $594,475
2024 $1,581,199 $1,156,247 $2,366,998 $424,952
2023 $1,650,836 $1,636,698 $2,002,121 $14,138
2022 $1,594,485 $1,510,737 $2,000,850 $83,748
2021 $1,580,434 $1,505,061 $2,036,679 $75,373
2020 $1,655,203 $1,390,510 $1,820,989 $264,693
2019 $1,671,309 $1,438,004 $1,569,833 $233,305
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