ENERGY VISION (EIN 208031944) - 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

MATTHEW P TOMICH

Phone

2122280225

Tax Period

2023-01-01 to 2023-12-31

ENERGY VISION, founded in 2007, is a small nonprofit in the Environment sector that reported $571K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $652K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO RESEARCH, ANALYZE AND PROMOTE THE TECHNOLOGIES AND STRATEGIES VIABLE TODAY THAT ARE REQUIRED TO TRANSITION TOWARD A SUSTAINABLE ENERGY AND TRANSPORTATION FUTURE.

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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 $305,723

Program Service Revenue $246,290

Investment Income $567

Other Revenue $18,819

TOTAL REVENUE $571,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,065

Fundraising Expenses $129,585

Program Expenses $393,510

Other Expenses $186,048

TOTAL EXPENSES $652,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,399	$755,168	-0.2%
Expenses	$652,253	$623,041	+0.0%
Net Income	$-80,854	$132,127	-1.6%

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

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

$208,331

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL S GRUEN	BOARD MEMBER	0.00	Director	$0	$0	$0
HARRISON CLAY	BOARD MEMBER	0.00	Director	$0	$0	$0
BRENDAN SEXTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CYNTHIA ADLER	BOARD MEMBER	0.00	Director	$0	$0	$0
TRISTAN R BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
SIMON SYLVESTER-CHAUDHURI	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHANNES D ESCUDERO	BOARD MEMBER	0.00	Director	$0	$0	$0
SUZANNE HUNT	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN MAGOVERN	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHEN B LAND	BOARD MEMBER	0.00	Director	$0	$0	$0
JOANNA D UNDERWOOD	BOARD MEMBER	40.00	Director	$60,000	$0	$60,000
C SCOTT CHABINA	BOARD MEMBER	0.00	Director	$0	$0	$0
VICTORIA ROSAMOND	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW P TOMICH	PRESIDENT	40.00	Officer	$175,000	$33,331	$208,331

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	$571,399	$652,253	$174,235	$-80,854
2022	$755,168	$623,041	$230,334	$132,127
2021	$456,456	$462,889	$203,814	$-6,433
2020	$379,802	$419,087	$153,492	$-39,285
2019	$456,134	$394,842	$137,967	$61,292
2018	$355,493	$359,121	$72,264	$-3,628

ENERGY VISION