SHALE ENERGY ALLIANCE INC (EIN 475055505) - 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

2015

Legal Domicile

Principal Officer

LYNETTE STEVENS

Phone

8445732158

Tax Period

2019-01-01 to 2019-12-31

SHALE ENERGY ALLIANCE INC, founded in 2015, is a small nonprofit that reported $325K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year. Expenses of $439K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO RAISE AND EXPEND FUNDS ON PUBLIC EDUCATION CAMPAIGNS REGARDING PUBLIC POLICY ISSUES CRITICAL TO OIL AND NATURAL GAS DEVELOPMENT IN MULTIPLE STATES, INCLUDING PENNSYLVANIA AND WEST VIRGINIA AND FUTURE STATES TO BE DETERMINED. TO RAISE AND EXPEND FUNDS ON PUBLIC EDUCATION CAMPAIGNS REGARDING PUBLIC POLICY ISSUES CRITICAL TO GENERAL BUSINESS DEVELOPMENT SUCH AS TAXATION AND LABOR ISSUES IN MULTIPLE STATES INCLUDING PENNSYLVANIA AND WEST VIRGINIA AND FUTURE STATES TO BE DETERMINED. ADVOCATE FOR CANDIDATES SEEKING PUBLIC OFFICE WHOSE VIEWS ALIGN WITH THE ORGANIZATIONS' PRIORITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $401,411

Program Service Revenue $0

Investment Income $0

Other Revenue $-76,818

TOTAL REVENUE $324,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $166,038

Program Expenses $215,778

Other Expenses $439,161

TOTAL EXPENSES $439,161

Year-over-Year Comparison

	2019	2018	Change
Revenue	$324,593	$367,846	-0.1%
Expenses	$439,161	$332,108	+0.3%
Net Income	$-114,568	$35,738	-4.2%

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
LYNETTE STEVENS	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBIN TEETS	DIRECTOR	1.00	Officer 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
2019	$324,593	$439,161	$137,765	$-114,568
2018	$367,846	$332,108	$252,333	$35,738

SHALE ENERGY ALLIANCE INC