OIL & GAS ACTION NETWORK (EIN 820941015) - 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

2017

Legal Domicile

Principal Officer

MATT LEONARD

Phone

4156585050

Tax Period

2024-01-01 to 2024-12-31

OIL & GAS ACTION NETWORK, founded in 2017, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $671K, a strong 25% operating margin.

Mission

CONDUCTING RESEARCH & EDUCATING THE PUBLIC ON ISSUES RELATED TO THE PROTECTION OF THE ENVIRONMENT AND HUMAN HEALTH FROM THE IMPACTS OF OIL AND GAS EXTRACTION AND ADVOCATING ON BEHALF OF THOSE ISSUES.

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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 $2,442,365

Program Service Revenue $126,743

Investment Income $78,028

Other Revenue $1,829

TOTAL REVENUE $2,648,965

Expense Breakdown

Grants Paid $80,687

Salaries & Benefits $780,413

Fundraising Expenses $36,468

Program Expenses $1,872,438

Other Expenses $1,116,767

TOTAL EXPENSES $1,977,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,648,965	$1,886,660	+0.4%
Expenses	$1,977,867	$1,732,950	+0.1%
Net Income	$671,098	$153,710	+3.4%

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

855

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

$108,092

Total Directors

$108,092

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT LEONARD	EXECUTIVE DIRECTOR	50.00	Officer Director	$93,600	$14,492	$108,092
JENNIFER KRILL	BOARD CHAIR	2.00	Director	$0	$0	$0
PAUL PAZ Y MINO	TREASURER	2.00	Director	$0	$0	$0
NICKY DAVIES	SECRETARY	2.00	Director	$0	$0	$0
RAE BREAUX	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT PARKIN	DIRECTOR	2.00	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
2024	$2,648,965	$1,977,867	$1,895,715	$671,098
2023	$1,886,660	$1,732,950	$1,226,568	$153,710
2022	$1,540,060	$809,718	$1,068,526	$730,342
2022	$1,540,060	$809,718	$1,068,526	$730,342
2021	$225,299	$225,913	$339,275	$-614
2020	$309,001	$45,737	$338,797	$263,264

OIL & GAS ACTION NETWORK