PETROLEUM CLUB OF SHREVEPORT INC (EIN 720417455) - 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

1950

Legal Domicile

Principal Officer

JASON ROBERTS

Phone

3184254251

Tax Period

2023-01-01 to 2023-12-31

PETROLEUM CLUB OF SHREVEPORT INC, founded in 1950, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 32% operating deficit.

Mission

SOCIAL INTERACTION AMONG MEMBERS ENGAGED IN THE PETROLEUM, NATURAL GAS AND OTHER ALLIED INDUSTRIES AND PROFESSIONS.

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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 $706,348

Program Service Revenue $0

Investment Income $8,488

Other Revenue $1,079,385

TOTAL REVENUE $1,794,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,316,265

Fundraising Expenses $0

Program Expenses $2,362,857

Other Expenses $1,046,134

TOTAL EXPENSES $2,362,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,794,221	$2,018,405	-0.1%
Expenses	$2,362,399	$1,799,858	+0.3%
Net Income	$-568,178	$218,547	-3.6%

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

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

Total Directors

$147,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN MORAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ELLIOT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BARR III	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HANKINS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE WHITTINGTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
KEN WOMACK	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER TERRELL	GENERAL MANAGER	40.00	Director	$25,929	$0	$25,929
JOHN OMEARA	GENERAL MANAGER	40.00	Director	$84,600	$0	$84,600
JASON ROBERTS	GENERAL MANAGER	40.00	Director	$37,000	$0	$37,000
WES SHEPHERD	PRESIDENT	2.00	Officer	$0	$0	$0
PARKER MAXWELL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LELAND HORTON	SECRETARY	2.00	Officer	$0	$0	$0
KADE MCDONALD	TREASURER	2.00	Officer	$0	$0	$0
MARTY WOOLDRIDGE	PAST PRESIDENT	2.00	Officer	$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	$1,794,221	$2,362,399	$908,241	$-568,178
2022	$2,018,405	$1,799,858	$1,501,119	$218,547
2021	$1,585,070	$1,450,185	$1,186,534	$134,885
2020	$1,054,722	$1,222,561	$1,034,460	$-167,839
2019	$1,751,639	$1,739,922	$1,304,054	$11,717
2018	$1,863,348	$1,766,932	$1,251,120	$96,416

PETROLEUM CLUB OF SHREVEPORT INC