ENERGY SECTOR SECURITY CONSORTIUM (EIN 263869062) - 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

2008

Legal Domicile

Principal Officer

STEVEN PARKER

Phone

5039052920

Tax Period

2023-01-01 to 2023-12-31

ENERGY SECTOR SECURITY CONSORTIUM, founded in 2008, is a small nonprofit in the Public Safety sector that reported $792K in total revenue in fiscal year 2023.

Mission

WE STRIVE TO ASSURE THAT SECURITY PRACTICES, IDEAS AND PRINCIPLES ARE SHARED AMONG ENERGY ORGANIZATIONS. IT IS OUR MISSION TO DRIVE SECURITY EXCELLENCE AMONG PARTICIPANTS IN OUR PROGRAM THROUGH COLLABORATION, CAREFUL ANALYSIS OF SECURITY ISSUES, NEAR-INSTANTANEOUS AND CONFIDENTIAL INFORMATION-SHARING WHERE IDENTITY OF DISCUSSANTS REMAINS UNDISCLOSED, AND THROUGH OUR EXTENSIVE OUTREACH PROGRAMS.

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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 $0

Program Service Revenue $791,577

Investment Income $0

Other Revenue $11

TOTAL REVENUE $791,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,992

Fundraising Expenses $0

Program Expenses $596,276

Other Expenses $344,351

TOTAL EXPENSES $838,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$791,588	$780,292	+0.0%
Expenses	$838,343	$753,702	+0.1%
Net Income	$-46,755	$26,590	-2.8%

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

$3,630

Total Directors

$3,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MORRISON	MANAGER	40.00	Highest	$127,184	$0	$127,184
TWILA DENHAM	MANAGING DIR	40.00	Highest	$107,903	$0	$107,903
STEVEN PARKER	PRESIDENT	40.00	Officer Director	$3,630	$0	$3,630
STACY BRESLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SAMARA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
KARL PERMAN	DIRECTOR	1.00	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	$791,588	$838,343	$106,083	$-46,755
2022	$780,292	$753,702	$113,961	$26,590
2021	$813,561	$750,367	$39,202	$63,194
2020	$707,564	$735,203	$38,339	$-27,639
2019	$1,105,690	$1,084,255	$185,480	$21,435
2018	$933,512	$951,369	$117,344	$-17,857
2017	$856,036	$827,386	$67,660	$28,650

ENERGY SECTOR SECURITY CONSORTIUM