CONSUMER ENERGY ALLIANCE INC

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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

Principal Officer

DAVID HOLT

Phone

7133378800

Tax Period

2025-01-01 to 2025-12-31

CONSUMER ENERGY ALLIANCE INC, founded in 2008, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Our mission is to expand the dialogue between the energy & consuming sectors to improve overall understanding of the need for a balanced energy policy for America, including improved American energy security, better, more balanced national energy policies, stable energy prices for consumers and increased energy education for consumers & stakeholders.

Program Service Accomplishments

Program 1

Expenses: $2,362,243 Revenue: $0

EDUCATIONAL PROGRAMS AND DIALOGUE PROGRAMS--expanded outreach to States to inform businesses and consumers about energy regulations, technology and role of public policy in helping to meet our...

EDUCATIONAL PROGRAMS AND DIALOGUE PROGRAMS--expanded outreach to States to inform businesses and consumers about energy regulations, technology and role of public policy in helping to meet our current and future needs. This program support CEAs statespecific efforts to education citizens in the need for a balanced energy policy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,475,434

Program Service Revenue $0

Investment Income $4,458

Other Revenue $0

TOTAL REVENUE $3,479,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,362,243

Other Expenses $3,398,156

TOTAL EXPENSES $3,398,156

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,479,892	$3,002,567	+0.2%
Expenses	$3,398,156	$3,283,659	+0.0%
Net Income	$81,736	$-281,092	-1.3%

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
JOHN EICHBERGER	DIRECTOR	Director	$0	$0	$0
CHAD EATON	VICE CHAIRMAN	Director	$0	$0	$0
GLEN KEDZIE	DIRECTOR	Director	$0	$0	$0
WAYNE ZEMKE	DIRECTOR	Director	$0	$0	$0
BRIAN WELCH	TREASURER	Director	$0	$0	$0
BRETT VASSEY	DIRECTOR	Director	$0	$0	$0
DAVID HOLT EX-OFFICIO	DIRECTOR/PRESIDENT	Officer Director	$0	$0	$0
CHRISSY BORSKEY	CHAIRWOMAN	Director	$0	$0	$0
JULIO FUENTES	DIRECTOR	Director	$0	$0	$0
RACHEL EDWARDS	ACTING SECRETARY	Director	$0	$0	$0
CHETT CHIASSON	DIRECTOR	Director	$0	$0	$0
MICHELLE FOSS PHD	DIRECTOR	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
2025	$3,479,892	$3,398,156	$1,810,779	$81,736
2024	$3,002,567	$3,283,659	$1,618,273	$-281,092
2023	$3,867,943	$4,015,675	No data	$-147,732
2022	$2,939,794	$3,054,816	$1,846,772	$-115,022
2021	$2,367,637	$2,431,903	No data	$-64,266
2020	$4,199,297	$3,662,401	No data	$536,896
2019	$4,845,424	$4,549,981	$2,100,307	$295,443
2018	$4,610,666	$4,779,351	$1,524,327	$-168,685