ENERGIZE WEST VIRGINIA INC (EIN 205205170) - 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

2007

Legal Domicile

Principal Officer

KEVIN ELLIS

Phone

3044140173

Tax Period

2019-01-01 to 2019-12-31

ENERGIZE WEST VIRGINIA INC, founded in 2007, is a micro nonprofit that reported $235 in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 56156% operating deficit.

Mission

TO PROMOTE, FOSTER, AND AID IN THE EDUCATION OF ALL PEOPLE ABOUT THE OIL AND NATURAL GAS INDUSTRY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $235

Other Revenue $0

TOTAL REVENUE $235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,079

Other Expenses $132,202

TOTAL EXPENSES $132,202

Year-over-Year Comparison

	2019	2018	Change
Revenue	$235	$117,464	-1.0%
Expenses	$132,202	$182,118	-0.3%
Net Income	$-131,967	$-64,654	+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

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	Role	Reportable Comp	Other Comp	Total
GREG KOZERA	MEMBER	Director	$0	$0	$0
LLOYD JACKSON	MEMBER	Director	$0	$0	$0
STACEY BRODAK	VICE PRESIDENT	Officer Director	$0	$0	$0
PAT MCCUNE	MEMBER	Director	$0	$0	$0
SCOTT ROTRUCK	MEMBER	Director	$0	$0	$0
MARIBETH ANDERSON	IMMED PAST PRESIDENT	Officer Director	$0	$0	$0
BOB ORNDORFF	MEMBER	Director	$0	$0	$0
MARC HALBRITTER	MEMBER	Director	$0	$0	$0
KEVIN ELLIS	PRESIDENT	Officer Director	$0	$0	$0
JENNIFER BALDWIN COX	MEMBER	Director	$0	$0	$0
ANNE BLANKENSHIP	SECRETARY	Officer Director	$0	$0	$0
HOLLY JOHNSON	MEMBER	Director	$0	$0	$0
AMY DOBKIN	MEMBER	Director	$0	$0	$0
KAREN MATUSIC	MEMBER	Director	$0	$0	$0
KELLY MOSS	TREASURER	Officer 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
2019	$235	$132,202	$44,546	$-131,967
2018	$117,464	$182,118	$176,513	$-64,654

ENERGIZE WEST VIRGINIA INC