ENERGY INNOVATION CENTER INSTITUTE INC (EIN 251737221) - 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

1994

Legal Domicile

Principal Officer

RICHARD A DICLAUDIO

Phone

4128949800

Tax Period

2023-01-01 to 2023-12-31

ENERGY INNOVATION CENTER INSTITUTE INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum.

Mission

TO CONTRIBUTE TO SOCIALLY RESPONSIBLE WORKFORCE DEVELOPMENT, FOSTER ENERGY SUSTAINABLE TECHNOLOGY ADVANCEMENT, AND ASSIST IN JOB CREATION THROUGH A COMMITMENT TO DIVERSITY, INNOVATION, AND COMPREHENSIVE EDUCATION.

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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 $2,433,763

Program Service Revenue $1,074,028

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,507,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,471,753

Fundraising Expenses $24,822

Program Expenses $2,887,624

Other Expenses $1,008,706

TOTAL EXPENSES $3,480,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,507,791	$1,681,690	+1.1%
Expenses	$3,480,459	$1,726,025	+1.0%
Net Income	$27,332	$-44,335	-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

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

$262,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY P MCNULTY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL POLITE	BOARD MEMBER	1.00	Director	$0	$0	$0
GLADY BROWN DUTRIEUILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MYAH MOORE IRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD A DICLAUDIO	PRESIDENT	40.00	Officer	$262,000	$0	$262,000
STEVE SCHLOTTERBECK	BOARD MEMBER	1.00	Officer	$0	$0	$0
JC PELUSI	SECRETARY	1.00	Officer	$0	$0	$0
CHARLES A SCHLIEBS	BOARD CHAIR	1.00	Officer	$0	$0	$0
MARK LATTERNER	TREASURER	1.00	Officer	$0	$0	$0
ANNA MARIE MUMICH	CHIEF STRATEGY OFFICER	40.00	Highest	$111,150	$0	$111,150

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	$3,507,791	$3,480,459	$1,375,815	$27,332
2022	$1,681,690	$1,726,025	$1,131,561	$-44,335
2021	$1,830,774	$1,565,223	$1,205,835	$265,551
2020	$1,310,392	$1,222,460	$915,686	$87,932
2019	$977,925	$1,220,744	$832,896	$-242,819
2018	$1,569,086	$2,277,747	$843,638	$-708,661

ENERGY INNOVATION CENTER INSTITUTE INC