Southern Gas Association Gas Machinery Council (EIN 752265070) - 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

1952

Legal Domicile

Principal Officer

Suzanne Ogle

Phone

9726208505

Tax Period

2023-01-01 to 2023-12-31

Southern Gas Association Gas Machinery Council, founded in 1952, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 13% surplus.

Mission

Applied research directed to improving mechanical fluid systems.

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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 $0

Program Service Revenue $1,542,993

Investment Income $152,281

Other Revenue $0

TOTAL REVENUE $1,695,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,469,417

TOTAL EXPENSES $1,469,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,695,274	$1,677,228	+0.0%
Expenses	$1,469,417	$1,348,728	+0.1%
Net Income	$225,857	$328,500	-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

$406,819

Total Directors

$406,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlan Jarzombek	Chair of Board	0.40	Officer Director	$0	$0	$0
Quince Och	Vice Chair	0.40	Officer Director	$0	$0	$0
Tom Burgett	Secretary	0.40	Officer Director	$0	$0	$0
Jack Mackin	Treasurer	0.40	Officer Director	$0	$0	$0
Suzanne Ogle	GMRC President	12.00	Officer Director	$0	$44,768	$406,819
Ben Lingel	Member	0.40	Director	$0	$0	$0
Hans Mathews	Nominating Committee, Chair	0.40	Director	$0	$0	$0
Garry Tripp	Member	0.40	Director	$0	$0	$0
Randy Dal Molin	Member	0.40	Director	$0	$0	$0
Christine Scrivner	Project Supervisory Committee, Chair	0.40	Director	$0	$0	$0
Don Crusan	Member	0.40	Director	$0	$0	$0
Aaron Boltman	Member	0.40	Director	$0	$0	$0
Rainer Kurz	Member	0.40	Director	$0	$0	$0
Gregory Blandford	Member	0.40	Director	$0	$0	$0
David Johnson	Member	0.40	Director	$0	$0	$0
Scott Schubring	GMRC Planning Committee Chair	0.40	Director	$0	$0	$0
Michael A Smith	Associate Board Director/Past Chair	0.40	Director	$0	$0	$0
Carol Conomos	Associate Board Director	0.40	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	No data	No data	No data	No data
2023	$1,695,274	$1,469,417	$4,089,883	$225,857
2022	$1,677,228	$1,348,728	$3,665,362	$328,500
2021	$1,049,454	$1,225,946	$4,250,621	$-176,492
2020	$735,719	$1,373,445	$3,979,531	$-637,726
2019	$1,774,033	$1,326,662	$4,598,945	$447,371
2018	$1,632,698	$1,652,433	$4,072,706	$-19,735

Southern Gas Association Gas Machinery Council