TEXAS PROPANE GAS ASSOCIATION

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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

1945

Legal Domicile

Principal Officer

BILL VAN HOY

Phone

5128368620

Tax Period

2024-01-01 to 2024-12-31

TEXAS PROPANE GAS ASSOCIATION, founded in 1945, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $945K left a modest 15% surplus.

Mission

TO PROMOTE, PROTECT, AND ENCOURAGE THE GROWTH OF THE PROPANE GAS INDUSTRY IN THE STATE OF TEXAS.

Program Service Accomplishments

Program 1

TEXAS PROPANE MAGAZINE IS DISTRIBUTED TO OVER 1000 PROPANE MARKETERS AND SUPPLIERS TO PROVIDE INFORMATION ABOUT REGULATIONS, TRENDS, ACTIVITIES, AND NEWS IN THE PROPANE INDUSTRY.

Program 2

ANNUAL CONVENTION PROVIDES A FORUM FOR SHARING AND EXCHANGING INDUSTRY RELATED INFORMATION, IDEAS AND INNOVATIONS, AND EDUCATIONAL SESSIONS THAT ADDRESS BUSINESS AND INDUSTRY ISSUES, REGULATORY...

ANNUAL CONVENTION PROVIDES A FORUM FOR SHARING AND EXCHANGING INDUSTRY RELATED INFORMATION, IDEAS AND INNOVATIONS, AND EDUCATIONAL SESSIONS THAT ADDRESS BUSINESS AND INDUSTRY ISSUES, REGULATORY COMPLIANCE, MARKETING AND MANAGEMENT

Program 3

EDUCATIONAL SEMINARS PROVIDE NECESSARY INFORMATION ON REGULATORY AND COMPLIANCE ISSUES; STUDY COURSES FOR LICENSING EXAMS AND TRAINING ON CUSTOMER SERVICE AND APPROPRIATE RESPONSE IN DEALING WITH...

EDUCATIONAL SEMINARS PROVIDE NECESSARY INFORMATION ON REGULATORY AND COMPLIANCE ISSUES; STUDY COURSES FOR LICENSING EXAMS AND TRAINING ON CUSTOMER SERVICE AND APPROPRIATE RESPONSE IN DEALING WITH CUSTOMERS

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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 $65,727

Program Service Revenue $831,502

Investment Income $48,105

Other Revenue $164,045

TOTAL REVENUE $1,109,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,967

Fundraising Expenses $0

Other Expenses $443,005

TOTAL EXPENSES $944,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,109,379	$1,296,562	-0.1%
Expenses	$944,972	$1,017,417	-0.1%
Net Income	$164,407	$279,145	-0.4%

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

$208,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL VAN HOY	EXECUTIVE DIRECTOR	40.00	Officer	$176,217	$31,925	$208,142
LARRY BATY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEREMY GENTILE	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
MATT TERRY	SECRETARY	5.00	Officer Director	$0	$0	$0
BILL COLLINS	TREASURER/FINANCE CHAIR	5.00	Officer Director	$0	$0	$0
STEVE ADAMS	VICE PRESIDENT	5.00	Director	$0	$0	$0
JEREMY GENTILE	VICE PRESIDENT	5.00	Director	$0	$0	$0
MATT TERRY	VICE PRESIDENT	5.00	Director	$0	$0	$0
JOE GREEN	SR. VICE PRESIDENT	5.00	Director	$0	$0	$0
TODD DORRIS	SR. VICE PRESIDENT	5.00	Director	$0	$0	$0
BILL COLLINS	SR. VICE PRESIDENT	5.00	Director	$0	$0	$0
DAVID COLLETT	DIRECTOR-DISTRICT 1	5.00	Director	$0	$0	$0
BILLY BOB MCADAMS	DIRECTOR-DISTRICT 2	5.00	Director	$0	$0	$0
STEPHEN MCCLENDON	DIRECTOR-DISTRICT 3	5.00	Director	$0	$0	$0
MATT PETERSON	DIRECTOR-DISTRICT 4	5.00	Director	$0	$0	$0
BRODY NEWTON	DIRECTOR-DISTRICT 5	5.00	Director	$0	$0	$0
OMAR GARCIA	DIRECTOR-DISTRICT 6	5.00	Director	$0	$0	$0
SHARON SEAL	DIRECTOR-DISTRICT 7	5.00	Director	$0	$0	$0
RODNEY SLADEK	DIRECTOR-DISTRICT 8	5.00	Director	$0	$0	$0
BRAD QUISENBERRY	DIRECTOR - DISTRICT 9	5.00	Director	$0	$0	$0
JOSH NOWLIN	DIRECTOR-DISTRICT 10	5.00	Director	$0	$0	$0
STEVE ADAMS	DIRECTOR-DISTRICT 11	5.00	Director	$0	$0	$0
LACI JO STONE	DIRECTOR-DISTRICT 12	5.00	Director	$0	$0	$0
LANE WORTHINGTON	DIRECTOR-DISTRICT 13	5.00	Director	$0	$0	$0
TERRY PEREZ	DIRECTOR-DISTRICT 14	5.00	Director	$0	$0	$0
DON HEINRICH	DIRECTOR-DISTRICT 15	5.00	Director	$0	$0	$0
CLAY CRIST	DIRECTOR-DISTRICT 16	5.00	Director	$0	$0	$0
ALLEN WELLS	PAST PRESIDENT	5.00	Director	$0	$0	$0
JOSH MCADAMS	PAST PRESIDENT	5.00	Director	$0	$0	$0
MARK PETERSON	PAST PRESIDENT	5.00	Director	$0	$0	$0
JACK WALZEL	PAST PRESIDENT	5.00	Director	$0	$0	$0
JOHN WALTER	PAST PRESIDENT	5.00	Director	$0	$0	$0
MARK GARRISON	NPGA DIRECTOR	5.00	Director	$0	$0	$0
RUSTY WALKER	ASSOC. SUPPLIER SERVICE DIR.	5.00	Director	$0	$0	$0
JIM FULTON	ASSOC. PRODUCER/MARKETING GAS DIR.	5.00	Director	$0	$0	$0
JOE EZERNACK	ASSOC. MFG/DIST DIR.	5.00	Director	$0	$0	$0
CRYSTELLE MARKLEY	ASSOCIATE AT LARGE DIR.	5.00	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	$1,109,379	$944,972	$1,738,388	$164,407
2023	$1,296,562	$1,017,417	$1,574,065	$279,145
2022	$877,038	$835,422	$1,304,337	$41,616
2021	$947,289	$762,670	$1,362,831	$184,619
2020	$708,290	$719,192	$1,211,940	$-10,902
2019	$950,874	$878,085	$1,136,332	$72,789