INSTITUTE FOR THE STUDY OF ENERGY AND OUR FUTURE

EIN: 261233189 501(c)(3) Environment

ELLSWORTH, WI

Total Revenue
$905,451
Total Expenses
$718,469
Total Assets
$543,534
Net Assets
$543,534
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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
2008
Legal Domicile
CO
Principal Officer
NATHAN J HAGENS
Phone
6513438963
Tax Period
2023-01-01 to 2023-12-31

INSTITUTE FOR THE STUDY OF ENERGY AND OUR FUTURE, founded in 2008, is a small nonprofit in the Environment sector that reported $905K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 21% operating margin.

Mission

ADVANCEMENT OF EDUCATION AND SCIENCE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $904,766
Program Service Revenue $0
Investment Income $0
Other Revenue $685
TOTAL REVENUE $905,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $388,521
Fundraising Expenses $439
Program Expenses $630,108
Other Expenses $329,948
TOTAL EXPENSES $718,469

Year-over-Year Comparison

2023 2022 Change
Revenue $905,451 $560,032 +0.6%
Expenses $718,469 $594,579 +0.2%
Net Income $186,982 $-34,547 -6.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
5

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN DIAMOND Director 2.00
Officer Director
$0 $0 $0
NATHAN J HAGENS President 2.00
Officer Director
$0 $0 $0
MATT KAYHOE Director 2.00
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
2024 No data No data No data No data
2023 $905,451 $718,469 $543,534 $186,982
2022 $560,032 $594,579 $356,552 $-34,547
2021 $618,805 $545,705 $391,099 $73,100
2020 $632,846 $484,369 $317,999 $148,477
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