MID-ATLANTIC PETROLEUM DISTRIBUTORS ASSOCIATION INC (EIN 521135824) - 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

1964

Legal Domicile

Principal Officer

MICHAEL O'HALLORAN

Phone

4103490808

Tax Period

2024-01-01 to 2024-12-31

MID-ATLANTIC PETROLEUM DISTRIBUTORS ASSOCIATION INC, founded in 1964, is a small nonprofit that reported $565K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $166K, a strong 29% operating margin.

Mission

PETROLEUM INDUSTRY TRADE ORGANIZATION PROMOTING PETROLEUM USE

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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 (2024)

Revenue Breakdown

Contributions & Grants $329,682

Program Service Revenue $109,202

Investment Income $118,469

Other Revenue $8,002

TOTAL REVENUE $565,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,096

Other Expenses $399,831

TOTAL EXPENSES $399,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,355	$513,526	+0.1%
Expenses	$399,831	$407,908	0.0%
Net Income	$165,524	$105,618	+0.6%

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

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

$157,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK TEVIS	DIRECTOR	5.00	Director	$0	$0	$0
DONNIE BURCH	DIRECTOR	5.00	Director	$0	$0	$0
HOSSEIN EJTEMAI	DIRECTOR	5.00	Director	$0	$0	$0
BRAD FULTON	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL ABERCROMBIE	DIRECTOR	5.00	Director	$0	$0	$0
STEVE MILLINGTON	DIRECTOR	5.00	Director	$0	$0	$0
JAMES TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
BLACKIE WILLS	TREASURER	5.00	Officer Director	$0	$0	$0
NASH MCMAHAN	DIRECTOR	5.00	Director	$0	$0	$0
MARK BAKER	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
PETER POTTER	DIRECTOR	5.00	Director	$0	$0	$0
MARK PHELPS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DIANA O'DONOGHUE	DIRECTOR	5.00	Director	$0	$0	$0
MIKE O'HALLORAN	EXEC VICE PRESIDENT	40.00	Director	$157,500	$0	$157,500

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	$565,355	$399,831	$1,558,273	$165,524
2023	$513,526	$407,908	$1,392,749	$105,618
2022	$395,967	$532,468	$1,287,131	$-136,501
2021	$509,442	$340,072	$1,423,632	$169,370
2020	$411,054	$426,057	$1,254,262	$-15,003
2019	$488,119	$340,007	$1,269,265	$148,112
2018	$492,266	$346,720	$1,121,153	$145,546

MID-ATLANTIC PETROLEUM DISTRIBUTORS ASSOCIATION INC