ENERGY SERVICES INC

EIN: 391443614 501(c)(3) Housing & Shelter

FITCHBURG, WI

Total Revenue
$22,936,255
Total Expenses
$22,849,032
Total Assets
$11,447,751
Net Assets
$9,622,982
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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
1982
Legal Domicile
WI
Principal Officer
TIMOTHY BRUER
Phone
6083670163
Tax Period
2023-10-01 to 2024-09-30

ENERGY SERVICES INC, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $22.9M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE COMPREHENSIVE ENERGY AND RENTAL ASSISTANCE SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING ENERGY AND HOUSING COSTS. SPECIAL EMPHASIS IS PLACED IN OFFSETTING THE POTENTIAL OF ENERGY-RELATED EMERGENCIES OR HOMELESSNESS.

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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 $20,753,613
Program Service Revenue $2,085,925
Investment Income $211,806
Other Revenue $-115,089
TOTAL REVENUE $22,936,255

Expense Breakdown

Grants Paid $6,739,628
Salaries & Benefits $10,829,167
Fundraising Expenses $582,348
Program Expenses $19,584,290
Other Expenses $5,280,237
TOTAL EXPENSES $22,849,032

Year-over-Year Comparison

2023 2022 Change
Revenue $22,936,255 $30,546,923 -0.2%
Expenses $22,849,032 $28,393,722 -0.2%
Net Income $87,223 $2,153,201 -1.0%
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
5
Independent Members
5
Employees
265
Volunteers
26

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
$704,004
Total Directors
5
$0
Key Employees
1
$287,159
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MARTIN PRESIDENT/TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL LAWTON SECRETARY 1.00
Officer Director
$0 $0 $0
TIM MCCAFFREY DIRECTOR 1.00
Director
$0 $0 $0
MIKE LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
RANDY MANNING DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY BRUER EXECUTIVE DIRECTOR 37.50
Officer
$633,856 $70,148 $704,004
BEVERLY SHOOK OPERATIONS & HR MANAGER 37.50
Key Emp
$227,249 $59,910 $287,159
NOEL AYALA VETERAN SERVICES ADVOCATE/CCC COORDINATOR 37.50
Highest
$225,044 $59,344 $284,388
LUCAS MARTI IT MANAGER 37.50
Highest
$168,173 $30,343 $198,516
NICOLE LAUDERDALE FISCAL/OPERATIONS COORDINATOR 37.50
Highest
$203,289 $21,278 $224,567
STEVEN JOHNSON INTAKE ELIGIBILITY SPECIALIST 37.50
Highest
$190,869 $31,212 $222,081
ERICA ANDERSON LEAD PROGRAM SERVICES COORDINATOR 37.50
Highest
$201,136 $34,262 $235,398
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 $22,936,255 $22,849,032 $11,447,751 $87,223
2023 $30,546,923 $28,393,722 $10,856,710 $2,153,201
2022 $20,841,760 $20,717,165 $8,742,379 $124,595
2021 $17,473,845 $15,226,692 $8,275,764 $2,247,153
2020 $13,152,486 $12,201,302 $5,602,456 $951,184
2019 $10,115,618 $10,473,415 $4,365,570 $-357,797
2018 $10,486,130 $10,282,164 $5,260,710 $203,966
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