PROPANE EDUCATION & RESEARCH COUNCIL OF COLORADO (EIN 841453826) - 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

1998

Legal Domicile

Principal Officer

SKOTTY MORRIS

Tax Period

2023-01-01 to 2023-12-31

PROPANE EDUCATION & RESEARCH COUNCIL OF COLORADO, founded in 1998, is a small nonprofit in the Education sector that reported $127K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO PROMOTE THE SAFE, EFFICIENT USE OF ODORIZED PROPANE GAS AS AN ENERGY SOURCE THROUGH INVESTMENTS IN RESEARCH, SAFETY, TRAINING AND CONSUMER INITIATIVES.

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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 $126,964

Investment Income $52

Other Revenue $0

TOTAL REVENUE $127,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,542

Other Expenses $195,542

TOTAL EXPENSES $195,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,016	$239,352	-0.5%
Expenses	$195,542	$199,289	0.0%
Net Income	$-68,526	$40,063	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK STEWART	DIRECTOR	1.00	Director	$0	$0	$0
PERY FLOT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CLASS	DIRECTOR	1.00	Director	$0	$0	$0
SKOTTY MORRIS	SECRETARY	2.00	Officer Director	$0	$0	$0
TROY FREEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB UPTON	PRESIDENT	1.00	Officer	$0	$0	$0
GARY FREEMAN	TREASURER	1.00	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
2023	$127,016	$195,542	$58,292	$-68,526
2022	$239,352	$199,289	$93,853	$40,063
2021	$255,173	$267,592	$55,213	$-12,419
2020	$242,048	$209,338	$67,632	$32,710
2019	$200,061	$203,689	$34,922	$-3,628
2018	$276,770	$419,259	$38,550	$-142,489

PROPANE EDUCATION & RESEARCH COUNCIL OF COLORADO