TEXAS ALLIANCE OF ENERGY PRODUCERS

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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

1930

Legal Domicile

Principal Officer

KARR INGHAM

Phone

9407234131

Tax Period

2021-01-01 to 2021-12-31

TEXAS ALLIANCE OF ENERGY PRODUCERS, founded in 1930, is a small nonprofit that reported $941K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $846K left a modest 10% surplus.

Mission

OIL AND GAS INDUSTRY SUPPORT

Program Service Accomplishments

Program 1

Expenses: $681,676 Revenue: $839,716

SEMINARS, MEETINGS, NEWSLETTERS AND OTHER PUBLICATIONS BRING CURRENT ISSUES AND INFORMATION RELATED TO THE OIL AND GAS INDUSTRY TO THE ASSOCIATION'S MEMBERS AND OTHER INTERESTED PARTIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $94,730

Program Service Revenue $499,336

Investment Income $6,377

Other Revenue $340,380

TOTAL REVENUE $940,823

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $293,600

Fundraising Expenses $17,188

Program Expenses $681,676

Other Expenses $550,049

TOTAL EXPENSES $846,149

Year-over-Year Comparison

	2021	2020	Change
Revenue	$940,823	$853,537	+0.1%
Expenses	$846,149	$858,516	0.0%
Net Income	$94,674	$-4,979	-20.0%

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

N/A

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

$165,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOUSTON SULLIVAN	CHAIRMAN OF BOARD	1.00	Officer Director	$0	$0	$0
JASON HERRICK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALLISON WILLIS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARC DINGLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DURAND	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN FRIZZELL	DIRECTOR	1.00	Director	$0	$0	$0
KAT GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JAY HARDAWAY	DIRECTOR	1.00	Director	$0	$0	$0
MARY MARTHA KIMBELL	DIRECTOR	1.00	Director	$0	$0	$0
AMY PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JIM TRAMUTO	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE BERRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRIS HUMPERT	DIRECTOR	1.00	Director	$0	$0	$0
JOEL HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
STAN VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MCCARTNEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY CAVES	DIRECTOR	1.00	Director	$0	$0	$0
GIDEON POWELL	DIRECTOR	1.00	Director	$0	$0	$0
TIM DAME	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BARNES	DIRECTOR	1.00	Director	$0	$0	$0
WILL OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL HUNT	DIRECTOR	1.00	Director	$0	$0	$0
SHANE LINDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
RAND RAVNAS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
JASON MODGLIN	PRESIDENT	40.00	Officer	$165,000	$0	$165,000

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
2021	$940,823	$846,149	$730,012	$94,674
2020	$853,537	$858,516	$646,632	$-4,979
2019	$1,171,369	$1,170,411	$603,613	$958
2018	$1,369,757	$1,448,803	$602,580	$-79,046