SHELBY GAS ASSOCIATION (EIN 816012595) - 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

1950

Legal Domicile

Principal Officer

SHANE CLARK

Phone

4064345575

Tax Period

2024-10-01 to 2025-09-30

SHELBY GAS ASSOCIATION, founded in 1950, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

PROVIDING NATURAL GAS TO MEMBERS IN THE SHELBY, MONTANA AREA.

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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 $0

Program Service Revenue $2,127,251

Investment Income $951

Other Revenue $5,626

TOTAL REVENUE $2,133,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,133

Fundraising Expenses $0

Program Expenses $1,862,960

Other Expenses $2,092,102

TOTAL EXPENSES $2,133,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,133,828	$2,117,420	+0.0%
Expenses	$2,133,828	$2,117,420	+0.0%
Net Income	$0	$0	N/A

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

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

$29,156

Total Directors

$1,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MCDERMOTT	PRESIDENT	1.00	Officer Director	$400	$0	$400
BRICE KLUTH	VICE PRESIDENT	1.00	Officer Director	$300	$0	$300
JIM ASPER	SECRETARY/TREASURER	1.00	Officer Director	$300	$0	$300
LORETTE CARTER	DIRECTOR	1.00	Director	$200	$0	$200
SCOTT HOVLAND	DIRECTOR	1.00	Director	$323	$0	$323
JESSICA BUCK	DIRECTOR	1.00	Director	$300	$0	$300
SHANE CLARK	GENERAL MANAGER	8.00	Officer	$0	$28,156	$28,156

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	$2,133,828	$2,133,828	$2,383,927	No data
2024	$2,117,420	$2,117,420	$2,490,515	No data
2023	$1,986,713	$1,986,713	$2,563,967	No data
2022	$1,901,958	$1,901,958	$2,593,298	No data
2021	$1,861,378	$1,861,378	$2,475,559	No data
2020	$1,845,016	$1,845,016	$2,354,416	No data
2019	$2,050,945	$2,050,945	$2,228,592	No data

SHELBY GAS ASSOCIATION