PROPANE COUNCIL OF TEXAS (EIN 742885068) - 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

1997

Legal Domicile

Principal Officer

BILL VAN HOY

Phone

5128368620

Tax Period

2024-01-01 to 2024-12-31

PROPANE COUNCIL OF TEXAS, founded in 1997, is a small nonprofit in the Education sector that reported $526K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO EDUCATE ENERGY USERS IN TEXAS OF THE SAFETY ENVIRONMENTAL SOUNDNESS, AND COST EFFICIENCY OF PROPANE AS AN ALTERNATIVE FUEL AND TO FACILITATE EDUCATIONAL PROGRAMS UTILIZING THE PERC FUNDS REBATED TO THE STATE OF TEXAS.

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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 $473,836

Program Service Revenue $49,726

Investment Income $2,408

Other Revenue $0

TOTAL REVENUE $525,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,562

Other Expenses $523,562

TOTAL EXPENSES $523,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,970	$658,007	-0.2%
Expenses	$523,562	$654,661	-0.2%
Net Income	$2,408	$3,346	-0.3%

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

N/A

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
ALLEN WELLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY BATY	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
BILL COLLINS	CHAIRMAN/TREASURER	1.00	Officer Director	$0	$0	$0
MATT TERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRODY NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CANEY	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT GREEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
BEN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BAKONDY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WELLS	DIRECTOR	1.00	Director	$0	$0	$0
LANE WORTHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CLAY CRIST	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY WALKER	SUPPLIER BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTELLE MARKLEY	SUPPLIER BOARD MEMBER	1.00	Director	$0	$0	$0
BILL VAN HOY	EXEC.DIR-TPGA	1.00	Officer	$0	$31,925	$208,142

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	$525,970	$523,562	$150,499	$2,408
2023	$658,007	$654,661	$353,541	$3,346
2022	$587,222	$587,798	$250,083	$-576
2021	$639,631	$640,356	$348,088	$-725
2020	$383,807	$384,315	$388,577	$-508
2019	$394,299	$394,700	$345,733	$-401
2018	$321,323	$322,091	$450,274	$-768

PROPANE COUNCIL OF TEXAS