SOUTHEAST PROPANE ALLIANCE INC (EIN 871014306) - 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

2022

Legal Domicile

Principal Officer

JOHN JESSUP

Phone

9197878485

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST PROPANE ALLIANCE INC, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE, PROTECT AND ENCOURAGE THE GROWTH OF THE LP-GAS INDUSTRY IN THE SOUTHEAST.

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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 $411,254

Program Service Revenue $758,051

Investment Income $10,570

Other Revenue $166,727

TOTAL REVENUE $1,346,602

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $821,432

Fundraising Expenses $0

Other Expenses $546,585

TOTAL EXPENSES $1,377,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,346,602	$3,156,390	-0.6%
Expenses	$1,377,017	$1,608,907	-0.1%
Net Income	$-30,415	$1,547,483	-1.0%

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

$235,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER MISEL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANGI HARRIS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICHARD O'SHEAL	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES BRELAND	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DONNIE BULLOCK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RAYMOND MCLEOD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KIM FOLGER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DONALD GODFREY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBERT HERNANDEZ	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PRESTON LEE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAY LITTLE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRYAN OVERCARSH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SCOTT PREWITT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAN RICHARDSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ADAM RIGGS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOHN JESSUP	PRESIDENT & CEO	50.00	Officer	$216,802	$18,418	$235,220

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	$1,346,602	$1,377,017	$1,453,663	$-30,415
2022	$3,156,390	$1,608,907	$1,482,520	$1,547,483

SOUTHEAST PROPANE ALLIANCE INC