Fractracker Alliance EIN 80-0844297

Fractracker Alliance

EIN  80-0844297 Supporting organization Johnstown, PA
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/4/26 · see original filing: IRS
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Size
$1–10M
What they do
Shapes future energy needs through positive steps.
Leadership
Shannon Smith · Executive Di · $104K
Money in and out
$2.0M revenue, $1.9M expenses
Bottom line
+3% net inflow

Shapes future energy needs through positive steps. For fiscal year 2025 it reported $2.0M in revenue, $1.9M in expenses, and $791K in net assets.Pt I

Money in and out · FY2025
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$791K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $65K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.22 Fundraising $0.07
Net inflow
+3%
revenue over expenses, this year▲ +123% vs prior filing year
Pass-through gifts
99%
of revenue from contributions▲ +1% vs prior filing year
Program spending
71%
of expenses reach stated programs▼ -8% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$2.0M
FY2025▲ +75%
Expenses
$1.9M
FY2025▲ +49%
Total assets
$849K
FY2025▲ +6%
Total liabilities
$59K
FY2025▼ -21%
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$791K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$849K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

By sharing maps, data, and analyses the entity proposes to communicate the impact of the global oil and gas industry to aid in positively shaping the future of our energy needs.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFractracker Alliance
EINHdr · item D80-0844297
Principal addressHdr · item CJohnstown, PA
WebsiteHdr · item Jwww.fractracker.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C19)
Ruling yearIRS BMFSep 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$103,967Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Shannon Smith$103,967$100,050$103,967$103,967
David Lenker$103,967

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$2.0M · 99%
Investment income$15K · 1%
Contributions & grants99%$2.0M
Investment income1%$15K
Other revenue$886
— government grantsLn 1e$539K
Total revenueLn 12$2.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.22 Fundraising $0.07
Program services71%$1.4M
Management & general22%$418K
Fundraising7%$128K
Total functional expensesLn 25$1.9M

Balance Sheet

Part X · end of year
CashLn 1$808K
Total assetsLn 16$849K
Total liabilitiesLn 26$59K
Total net assetsLn 32$791K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $808K · Operating expenses/yr $1.9M
5.1 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.9M
71%
Management & General
Management & general $418K · Total expenses $1.9M
22%
Fundraising
Fundraising $128K · Total expenses $1.9M
7%
Cost to raise $1
Fundraising expense (3-yr avg) $55K · Solicited contributions (3-yr avg) $1.3M
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.0M · Total revenue $2.0M
99%
Government reliance
Government grants $539K · Total revenue $2.0M
27%
Earned-income share
Program service revenue $0 · Total revenue $2.0M
0%
Investment reliance
Investment income $15K · Total revenue $2.0M
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.9M
0%
Growth & trend
Revenue growth (YoY)
This year $2.0M · Prior year $1.1M
+75%
Revenue CAGR
FY2020 $705K · FY2024 $2.0M
+29%
Net-asset trend (YoY)
End of year $791K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.0M · Expenses $1.9M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $849K
Net-asset ratio
Net assets $791K · Total assets $849K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $849K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shannon Smith · Reported title EXECUTIVE DI · Highest reported compensation $104K · Total expenses $1.9M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $980K · Total expenses $1.9M
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 22%
Fundraising cost ratio 7%
Revenue growth 75%
Legal fee ratio 1%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 4 grants · $182K · 2023–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.0M revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$705K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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