METHANOL INSTITUTE

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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

1989

Legal Domicile

Principal Officer

ALEXANDER DOLL

Phone

7032483636

Tax Period

2024-01-01 to 2024-12-31

METHANOL INSTITUTE, founded in 1989, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE INSTITUTE IS ORGANIZED TO RESEARCH AND PROMOTE THE GLOBAL USE OF METHANOL AND PRODUCTS CONTAINING METHANOL AS WELL AS TO REPRESENT THE METHANOL INDUSTRY ON SUCH ISSUES AS ENVIRONMENTAL, HEALTH, SAFETY, ECONOMIC, AND GOVERNMENTAL POLICY. THE INSTITUTE ACCOMPLISHES THESE OBJECTIVES PRIMARILY THROUGH COMMUNICATION, EDUCATION, SCIENTIFIC, LEGISLATIVE, AND REGULATORY EFFORTS.

Program Service Accomplishments

Program 1

GOVERNMENT/INDUSTRY EDUCATION PROGRAM EDUCATES AND PROVIDES INFORMATION TO GOVERNMENT OFFICIALS CONCERNING THE METHANOL INDUSTRY.

Program 2

TECHNICAL STUDIES AND GRANTS ARE CONDUCTED REGARDING ENVIRONMENTAL, HEALTH, SAFETY, ECONOMIC, AND GOVERNMENTAL ISSUES RELATED TO METHANOL.

Program 3

MEETINGS AND CONFERENCES ARE HELD TO PROVIDE OPPORTUNITIES FOR MEMBERS AND OTHERS TO INTERACT ON ISSUES OF CONCERN TO THE METHANOL INDUSTRY.

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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 $0

Program Service Revenue $3,259,916

Investment Income $16,887

Other Revenue $3,904

TOTAL REVENUE $3,280,707

Expense Breakdown

Grants Paid $30,817

Salaries & Benefits $1,905,904

Fundraising Expenses $0

Other Expenses $1,386,809

TOTAL EXPENSES $3,323,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,280,707	$3,006,360	+0.1%
Expenses	$3,323,530	$3,058,507	+0.1%
Net Income	$-42,823	$-52,147	-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

$567,939

Total Directors

Key Employees

$214,623

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOSEFA BENJAMIN FARETI	CHAIR	1.00	Officer Director	$0	$0	$0
BOWEN XU	TREASURER	1.00	Officer Director	$0	$0	$0
M NIZAM B M YUSOF	SECRETARY	1.00	Officer Director	$0	$0	$0
ABE MICHIO	DIRECTOR	1.00	Director	$0	$0	$0
FAISAL A ADDAS	DIRECTOR	1.00	Director	$0	$0	$0
BASHIR LEBADA	DIRECTOR	1.00	Director	$0	$0	$0
FRANCOIS DUTOIT	DIRECTOR	1.00	Director	$0	$0	$0
HUANG LIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES T O'CASEK	DIRECTOR	1.00	Director	$0	$0	$0
LAURENT VAN WULPEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK VASSAR	DIRECTOR	1.00	Director	$0	$0	$0
PETER HARDERS	DIRECTOR	1.00	Director	$0	$0	$0
PETER SCHILD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROOT	DIRECTOR	1.00	Director	$0	$0	$0
GREG DOLAN	CEO (END 05/2024)	40.00	Officer	$378,526	$15,984	$394,510
ALEXANDER DOLL	CEO (START 05/2024)	40.00	Officer	$152,287	$21,142	$173,429
CHRISTOPHER CHATTERTON	COO (END 06/2024)	40.00	Key Emp	$178,234	$36,389	$214,623
LAWRENCE NAVIN	DIRECTOR OF GOVERNMENT PUBLIC AFFAIRS	40.00	Highest	$166,050	$12,756	$178,806
TENG TENGPUN	FINANCE MANAGER	40.00	Highest	$118,571	$11,854	$130,425

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	$3,280,707	$3,323,530	$2,525,512	$-42,823
2023	$3,006,360	$3,058,507	$2,762,645	$-52,147
2022	$2,716,702	$2,743,065	$2,288,661	$-26,363
2021	$2,376,228	$2,446,791	$2,057,504	$-70,563
2020	$2,430,316	$2,344,918	$2,586,362	$85,398
2019	$2,457,095	$2,311,569	$2,967,189	$145,526
2018	$1,950,661	$1,934,538	$2,394,901	$16,123