SHALE CRESCENT USA INC (EIN 814474816) - 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

2016

Legal Domicile

Principal Officer

HEATHER ALLENDER

Phone

7403733286

Tax Period

2023-07-01 to 2024-06-30

SHALE CRESCENT USA INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $444K in total revenue in fiscal year 2023. The organization ran a surplus of $75K, a strong 17% operating margin.

Mission

SHALE CRESCENT USA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE BUSINESS GROWTH ALONG THE OHIO RIVER VALLEY BASED UPON LOW NATURAL GAS PRICES THAT ALLOW MANUFACTURERS TO OPERATE MORE EFFICIENTLY WHILE PRODUCING PRODUCTS MORE ECONOMICALLY WITH ACCESS TO WATER, HALF THE POPULATION OF THE UNITED STATES AND CANADA, AND 70% OF US. POLYETHYLENE DEMAND.

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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 $444,392

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,911

Fundraising Expenses $0

Program Expenses $359,667

Other Expenses $207,595

TOTAL EXPENSES $369,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,392	$411,625	+0.1%
Expenses	$369,506	$333,389	+0.1%
Net Income	$74,886	$78,236	0.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KIRKBRIDE	BOARD MEMBER	3.00	Director	$0	$0	$0
WALLY KANDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC ERB	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WHARFF	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE BROUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN FLINN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB FEHRENBACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ARCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE EDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE BURD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH BURDETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CYBULSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN MAGYAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC HEISSAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN COTHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH JEFFERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY NEHR	BOARD MEMBER	1.00	Director	$0	$0	$0
BUDDY MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE STARK	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY CATHCART	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYCE CUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SHEPARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROHRIG	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY HORVATICH	BOARD MEMBER	1.00	Director	$0	$0	$0
GABE SCIARRETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ZUCHLEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCHWENDEMAN	PRESIDENT	3.00	Officer	$0	$0	$0
JERRY JAMES	VICE PRESIDENT	3.00	Officer	$0	$0	$0
HEATHER ALLENDER	SECRETARY/TREASURER	3.00	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
2025	No data	No data	No data	No data
2024	$444,392	$369,506	$266,063	$74,886
2023	$411,625	$333,389	$191,177	$78,236
2022	$175,024	$365,338	$112,941	$-190,314
2021	$449,937	$254,691	$303,255	$195,246
2020	$506,157	$426,288	$108,009	$79,869
2019	$721,375	$835,304	$28,140	$-113,929
2019	$721,395	$835,323	$28,141	$-113,928
2018	$445,767	$494,266	$142,069	$-48,499

SHALE CRESCENT USA INC