AMERICAN EXPLORATION & PRODUCTION COUNCIL INC (EIN 521042125) - 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

1975

Legal Domicile

Principal Officer

ANNE BRADBURY

Phone

2029201500

Tax Period

2023-01-01 to 2023-12-31

AMERICAN EXPLORATION & PRODUCTION COUNCIL INC, founded in 1975, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 9% surplus.

Mission

WE EDUCATE AND ADVOCATE FOR RESPONSIBLE UPSTREAM DEVELOPMENT AND CONSTRUCTIVE FEDERAL SOLUTIONS WITH POLICYMAKERS, INDUSTRY PARTNERS, AND THE MEDIA. WE ACTIVELY SUPPORT OUR MEMBERS COMMITMENT TO CONTINUOUS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,967,167

Investment Income $177,613

Other Revenue $0

TOTAL REVENUE $7,144,780

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $3,352,216

Fundraising Expenses $0

Other Expenses $3,066,128

TOTAL EXPENSES $6,478,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,144,780	$6,118,944	+0.2%
Expenses	$6,478,344	$5,280,098	+0.2%
Net Income	$666,436	$838,846	-0.2%

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

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

$1,274,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BRADBURY	CEO	55.00	Officer	$1,192,102	$82,034	$1,274,136
TROY LYONS	VP, GOVERNMENT AFFAIRS	55.00	Highest	$445,000	$18,362	$463,362
WENDY KIRCHOFF	VP, REGULATORY POLICY	55.00	Highest	$353,543	$51,565	$405,108
ELIZABETH BOWMAN	VP, COMMUNICATIONS (END OCT 2023)	55.00	Highest	$232,125	$26,407	$258,532
CAROLYN QUINN	MANAGER, GOVERNMENT AFFAIRS	55.00	Highest	$140,109	$19,982	$160,091
REBECCA DENNEY	DIRECTOR OF REGULATORY AFFAIRS (START JUN 2023)	55.00	Highest	$132,277	$13,417	$145,694
KEVIN ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J CHRISTMANN IV	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FISHER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GREAGER	DIRECTOR	1.00	Director	$0	$0	$0
JOE GATTO	DIRECTOR	1.00	Director	$0	$0	$0
DOMENIC J DELL'OSSO	DIRECTOR	1.00	Director	$0	$0	$0
DANNY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
NICK OLDS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS E JORDEN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BRYKSA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD E MUNCRIEF	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS STICE	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY HUTSON	DIRECTOR	1.00	Director	$0	$0	$0
HARDY MURCHISON	DIRECTOR	1.00	Director	$0	$0	$0
IAN DUNDAS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA ROTH	DIRECTOR	1.00	Director	$0	$0	$0
TOBY RICE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REINHART	DIRECTOR	1.00	Director	$0	$0	$0
GREG HILL	DIRECTOR	1.00	Director	$0	$0	$0
GREG LALICKER	DIRECTOR	1.00	Director	$0	$0	$0
TOM HART	DIRECTOR	1.00	Director	$0	$0	$0
KEN WAITS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN MCCRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WALTER	DIRECTOR	1.00	Director	$0	$0	$0
RICH DEALY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DEGNER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LOWETH	DIRECTOR	1.00	Director	$0	$0	$0
HERB VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J WAY	DIRECTOR	1.00	Director	$0	$0	$0
JASON PIGOTT	DIRECTOR	1.00	Director	$0	$0	$0
LEE TILLMAN	BOARD CHAIR	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
2024	No data	No data	No data	No data
2023	$7,144,780	$6,478,344	$7,588,757	$666,436
2022	$6,118,944	$5,280,098	$6,177,072	$838,846
2021	$3,454,624	$3,355,710	$3,854,447	$98,914
2020	$3,056,407	$2,797,988	$2,749,750	$258,419

AMERICAN EXPLORATION & PRODUCTION COUNCIL INC