NATIONAL PETROLEUM COUNCIL (EIN 530182304) - 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

1946

Legal Domicile

Principal Officer

MARSHALL NICHOLS

Phone

2023936100

Tax Period

2024-01-01 to 2024-12-31

NATIONAL PETROLEUM COUNCIL, founded in 1946, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Expenses of $6.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ADVISE, INFORM, AND MAKE RECOMMENDATIONS IN WRITING AS REQUESTED BY THE SECRETARY OF ENERGY WITH RESPECT TO ANY MATTER RELATING TO OIL AND GAS OR TO THE OIL AND GAS INDUSTRIES.

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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 $5,315,786

Program Service Revenue $94

Investment Income $97,839

Other Revenue $0

TOTAL REVENUE $5,413,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,706,240

Fundraising Expenses $0

Other Expenses $1,644,041

TOTAL EXPENSES $6,350,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,413,719	$5,120,801	+0.1%
Expenses	$6,350,281	$5,965,817	+0.1%
Net Income	$-936,562	$-845,016	+0.1%

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

198

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

$949,759

Total Directors

Key Employees

$668,326

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN ARMSTRONG	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN M LANCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER M GRANHOLM	SECY OF ENERGY/CO-CHAIR	1.00	Director	$0	$0	$0
MARSHALL W NICHOLS	EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer	$742,176	$207,583	$949,759
JOHN H GUY IV	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$513,463	$154,863	$668,326
JAMES SLUTZ	SENIOR COMMITTEE OPERATION	40.00	Highest	$320,058	$88,268	$408,326
STEPHEN NEWSTEDT	FINANCE MANAGER	40.00	Highest	$200,171	$60,437	$260,608
PAMELA K DUNNING	EXECUTIVE ASSISTANT	40.00	Highest	$185,780	$53,792	$239,572
ARTHUR CADEAUX	SENIOR DESIGNER	40.00	Highest	$147,524	$60,356	$207,880
CARLA BYRD	INFORMATION COORDINATOR	40.00	Highest	$132,330	$64,896	$197,226

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	$5,413,719	$6,350,281	$14,000,432	$-936,562
2023	$5,120,801	$5,965,817	$13,062,006	$-845,016
2022	$4,977,923	$5,353,158	$13,950,382	$-375,235
2021	$4,502,849	$3,972,816	$13,184,202	$530,033
2020	$4,534,585	$4,090,534	$12,056,734	$444,051
2019	$5,058,565	$5,603,597	$11,143,751	$-545,032
2018	$5,158,944	$4,611,468	$10,684,165	$547,476

NATIONAL PETROLEUM COUNCIL