NATIONAL ENERGY FOUNDATION INC (EIN 132877240) - 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

1976

Legal Domicile

Principal Officer

Elissa Richards

Phone

8006168326

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ENERGY FOUNDATION INC, founded in 1976, is a mid-sized nonprofit in the Environment sector that reported $15.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO CULTIVATE AND PROMOTE AN ENERGY LITERATE SOCIETY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,526,060

Investment Income $214,009

Other Revenue $362,089

TOTAL REVENUE $15,102,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,934,627

Fundraising Expenses $681,979

Program Expenses $12,629,892

Other Expenses $9,104,339

TOTAL EXPENSES $15,038,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,102,158	$13,692,406	+0.1%
Expenses	$15,038,966	$13,839,553	+0.1%
Net Income	$63,192	$-147,147	-1.4%

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

157

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

$774,390

Total Directors

Key Employees

$203,851

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISSA RICHARDS	PRESIDENT	42.00	Officer	$248,827	$32,312	$281,139
GARY SWAN	SECRETARY CMO	42.00	Officer	$206,377	$54,156	$260,533
WAYNE BONNER	TREASURER CFO	42.00	Officer	$188,381	$44,337	$232,718
JANET HATCH	COO	42.00	Key Emp	$156,609	$47,242	$203,851
ROBIN REINARTS	REGIONAL VICE PRESIDENT	42.00	Highest	$150,810	$21,931	$172,741
KELLY FLOWERS	SR PROGRAM DIRECTOR	42.00	Highest	$120,840	$40,295	$161,135
JENNIFER O'SHEA	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERIN KURILLA	DIRECTOR	2.00	Officer Director	$0	$0	$0
URSULA SCHRYVER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ADAM COOPER	DIRECTOR	2.00	Officer Director	$0	$0	$0
DONNIE COLSTON	DIRECTOR	2.00	Officer Director	$0	$0	$0
MARIA KORSNICK	DIRECTOR	2.00	Officer Director	$0	$0	$0
COURTNEY GALATIOTO	DIRECTOR	2.00	Officer Director	$0	$0	$0
RICH KOLODZIEJ	DIRECTOR	2.00	Officer Director	$0	$0	$0
RALPH CLEVELAND	DIRECTOR	2.00	Officer Director	$0	$0	$0
DREW STOVER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ELENA CLARK	SR PROGRAM DIRECTOR	42.00	Highest	$113,724	$35,100	$148,824
PATRICIA CLARK	SR PROGRAM DIRECTOR	42.00	Highest	$113,419	$31,448	$144,867

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
2025	$15,102,158	$15,038,966	$11,589,777	$63,192
2024	$13,692,406	$13,839,553	$10,458,882	$-147,147
2023	$13,465,350	$13,204,333	$10,348,588	$261,017
2022	$12,769,820	$11,596,937	$10,298,854	$1,172,883
2021	$11,003,899	$9,180,765	$8,520,452	$1,823,134

NATIONAL ENERGY FOUNDATION INC