Pacific Northwest Oil Heat Council

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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

1943

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

Pacific Northwest Oil Heat Council, founded in 1943, is a micro nonprofit that reported $84K in total revenue in fiscal year 2020. The organization ran a surplus of $38K, a strong 45% operating margin.

Mission

To educate members and the public regarging oil heat.

Program Service Accomplishments

Program 1

Expenses: $46,487 Revenue: $84,192

Provided assistance to member relating to client retention, new business development, compliance reporting and safety awareness, in association with Washington Oil Marketers Assocication (ID...

Provided assistance to member relating to client retention, new business development, compliance reporting and safety awareness, in association with Washington Oil Marketers Assocication (ID 91-1149913) Provided Members with current developments on the installation, operation and maintenance of oil heating systems. In association with Washington Oil Marketers Association (Id 91-1149913)

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $84,192

Investment Income $23

Other Revenue $0

TOTAL REVENUE $84,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,487

Other Expenses $31,438

TOTAL EXPENSES $46,487

Year-over-Year Comparison

	2020	2019	Change
Revenue	$84,215	$78,099	+0.1%
Expenses	$46,487	$48,443	0.0%
Net Income	$37,728	$29,656	+0.3%

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
Lea Wilson	Executive Director	0.00	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
2021	$84,215	$46,487	$490,761	$37,728
2020	$78,099	$48,443	$453,033	$29,656
2019	$77,710	$64,286	$426,191	$13,424
2018	$77,579	$45,803	$425,618	$31,776