HOLLAND ENERGY FUND (EIN 300945346) - 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

2015

Legal Domicile

Principal Officer

Lynn McCammon

Phone

6163551370

Tax Period

2023-07-01 to 2024-06-30

HOLLAND ENERGY FUND, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $354K in total revenue in fiscal year 2023. The organization ran a surplus of $171K, a strong 48% operating margin.

Mission

The Corporation is organized within Section 501(c)(3) of the Internal Revenue Code to conduct a municipal clean energy program for which any City of Holland homeowner can qualify. The program includes energy education efforts, a subsidy for home energy improvements, as well as low interest loans with limited barriers to qualify.

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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 $275,000

Program Service Revenue $54,718

Investment Income $23,836

Other Revenue $0

TOTAL REVENUE $353,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,015

Fundraising Expenses $0

Program Expenses $182,445

Other Expenses $154,430

TOTAL EXPENSES $182,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,554	$345,119	+0.0%
Expenses	$182,445	$230,489	-0.2%
Net Income	$171,109	$114,630	+0.5%

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

$114,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn McCammon	President, Treasurer	2	Officer	$0	$0	$114,257
PJ Thompson	Director	0.5	Director	$0	$0	$0
Carolyn Maalouf	Director	0.5	Director	$0	$0	$0
Bylinda Sol	Director	0.5	Director	$0	$0	$0
Scott Corbin	Director	0.5	Director	$0	$0	$0
Michael Schultheis	Director	0.5	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	No data	No data	No data	No data
2024	$353,554	$182,445	$1,677,370	$171,109
2023	$345,119	$230,489	$1,495,234	$114,630
2022	$346,457	$202,779	$1,709,463	$143,678
2021	$353,749	$213,190	$1,564,935	$140,559
2020	$360,966	$199,263	$1,658,127	$161,703
2019	$359,566	$229,604	$1,309,506	$129,962
2018	$303,433	$225,998	$837,150	$77,435

HOLLAND ENERGY FUND