NEW ENERGY FOUNDATION INC (EIN 421551677) - 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

2002

Legal Domicile

Principal Officer

CHRISTY FRAZIER

Phone

6034854700

Tax Period

2023-01-01 to 2023-12-31

NEW ENERGY FOUNDATION INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $437K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO PROMOTE THE RESEARCH AND DEVELOPEMENT OF NEW SOURCES OF ENERGY

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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 $415,195

Program Service Revenue $22,098

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,293

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $33,459

Fundraising Expenses $2,518

Program Expenses $359,418

Other Expenses $310,172

TOTAL EXPENSES $433,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,293	$493,058	-0.1%
Expenses	$433,631	$514,048	-0.2%
Net Income	$3,662	$-20,990	-1.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK BROUSSARD	TREASURER	N/A	Director	$0	$0	$0
JIM DUNN	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS LEASK	DIRECTOR	N/A	Director	$0	$0	$0
TED LODER	VICE-CHAIRMA	N/A	Director	$0	$0	$0
WILLIAM ZEBUHR	CHAIRMAN	N/A	Officer	$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	$437,293	$433,631	$13,447	$3,662
2022	$493,058	$514,048	$9,785	$-20,990
2020	$173,561	$207,407	$37,755	$-33,846
2019	$126,305	$162,834	$71,601	$-36,529
2018	$211,325	$147,457	$109,232	$63,868

NEW ENERGY FOUNDATION INC