PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 522202924) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CLIFFORD M JOHNSON

Phone

7032051600

Tax Period

2023-01-01 to 2023-12-31

PIPELINE RESEARCH COUNCIL INTERNATIONAL INC, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $14.7M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $18.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,332,126

Investment Income $570,047

Other Revenue $2,874,083

TOTAL REVENUE $19,776,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,926,693

Fundraising Expenses $0

Other Expenses $14,566,094

TOTAL EXPENSES $18,492,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,776,256	$17,405,258	+0.1%
Expenses	$18,492,787	$14,261,811	+0.3%
Net Income	$1,283,469	$3,143,447	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

900

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

$806,599

Total Directors

Key Employees

$273,674

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD M JOHNSON	PRESIDENT	51.63	Officer	$462,322	$56,060	$518,382
GARY W HINES	VICE PRESIDENT, OPERATIONS	44.01	Officer	$236,951	$51,266	$288,217
GARY E CHOQUETTE EXECUTIVE	DIRECTOR, RESEARCH EXECUTIVE	52.09	Key Emp	$235,702	$37,972	$273,674
ZOE H SHALL	EXECUTIVE DIRECTOR, ENGAGEMENT	56.00	Highest	$201,620	$14,328	$215,948
THOMAS B MARLOW	SENIOR PROGRAM MANAGER	47.50	Highest	$174,380	$32,036	$206,416
CAROLYN DESCOTEAUX	SENIOR PROGRAM MANAGER	41.37	Highest	$138,726	$33,312	$172,038
ANGELA MALLAHAN	SENIOR PROGRAM MANAGER	40.88	Highest	$126,273	$29,294	$155,567
LANCE T ABNEY MANGER	TECHNOLOGY DEVELOPMENT CENTER	42.22	Highest	$130,858	$10,469	$141,327
WALTER CROMMELIN	CHAIRMAN - AS OF 9/2023	1.00	Officer Director	$0	$0	$0
MARK A GEBBIA	CHAIRMAN - UNTIL 9/2023, DIRECTOR	1.00	Officer Director	$0	$0	$0
NICOLAS HOMAN	VICE CHAIRMAN - AS OF 9/2023	1.00	Officer Director	$0	$0	$0
SHAHANI KARIYAWASAM	VICE CHAIRMAN - UNTIL 5/2023	1.00	Officer Director	$0	$0	$0
MOHAMMED AL-HATLANI	DIRECTOR - UNTIL 9/2023	1.00	Director	$0	$0	$0
ERIC AMUNDSEN	DIRECTOR - UNTIL 9/2023	1.00	Director	$0	$0	$0
MATT FRANK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HALDIMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEN LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
GINA OROZCO	DIRECTOR	1.00	Director	$0	$0	$0
FRANCOIS RONGERE	DIRECTOR - UNTIL 9/2023	1.00	Director	$0	$0	$0
AARON SCHWING	DIRECTOR	1.00	Director	$0	$0	$0
JOE ZHOU	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$19,776,256	$18,492,787	$24,361,080	$1,283,469
2022	$17,405,258	$14,261,811	$22,482,807	$3,143,447
2021	$17,544,537	$15,107,352	$19,057,089	$2,437,185
2020	$16,602,700	$17,525,950	$18,136,313	$-923,250
2019	$16,593,716	$19,185,013	$18,853,743	$-2,591,297
2018	$14,712,096	$18,119,605	$22,540,995	$-3,407,509

PIPELINE RESEARCH COUNCIL INTERNATIONAL INC