SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION (EIN 874131422) - 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 EDUCATION AND RESEARCH FOUNDATION, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 3% surplus.

Mission

TO PROMOTE THE USE OF PROPANE GAS AND PROVIDE TRAINING FOR INDUSTRY PERSONNEL.

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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 $1,235,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,235,824

Expense Breakdown

Grants Paid $134,499

Salaries & Benefits $0

Fundraising Expenses $1,261

Program Expenses $1,030,227

Other Expenses $1,059,246

TOTAL EXPENSES $1,193,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,235,824	$1,863,898	-0.3%
Expenses	$1,193,745	$1,500,359	-0.2%
Net Income	$42,079	$363,539	-0.9%

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

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

$201,917

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
ERIC TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD O'SHEAL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN JESSUP	PRESIDENT & CEO	1.00	Officer	$0	$18,418	$201,917

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	$1,235,824	$1,193,745	$386,926	$42,079
2022	$1,863,898	$1,500,359	$344,797	$363,539

SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION