ENERGY ACTION NETWORK INC (EIN 455424161) - 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

2012

Legal Domicile

Principal Officer

JARED DUVAL

Phone

8028297421

Tax Period

2024-07-01 to 2025-06-30

ENERGY ACTION NETWORK INC, founded in 2012, is a small nonprofit in the Environment sector that reported $416K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $492K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF ENERGY ACTION NETWORK (EAN) IS TO SUPPORT VERMONT IN MAKING EVIDENCE-BASED ENERGY AND CLIMATE DECISIONS THAT ARE GROUNDED IN HIGH-QUALITY DATA AND ANALYSIS, AND COLLABORATIVELY DEVELOPED FOR EFFECTIVE AND DURABLE PROGRESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $381,211

Program Service Revenue $16,090

Investment Income $18,773

Other Revenue $0

TOTAL REVENUE $416,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,009

Fundraising Expenses $18,181

Program Expenses $417,438

Other Expenses $98,161

TOTAL EXPENSES $492,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,074	$334,745	+0.2%
Expenses	$492,170	$489,237	+0.0%
Net Income	$-76,096	$-154,492	-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

Volunteers

125

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

$159,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED DUVAL	EXECUTIVE DIRECTOR	40.00	Officer	$117,327	$41,820	$159,147
DARREN SPRINGER	DIRECTOR	0.50	Director	$0	$0	$0
SUE MINTER	DIRECTOR	0.50	Director	$0	$0	$0
TARA KULKARNI	DIRECTOR	0.50	Director	$0	$0	$0
PETER WALKE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MEARS	DIRECTOR	0.50	Director	$0	$0	$0
SHELLEY NAVARI	DIRECTOR	0.50	Director	$0	$0	$0
ROB MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD COWART	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA MCGINNIS	PRESIDENT	2.00	Officer 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	$416,074	$492,170	$495,132	$-76,096
2024	$334,745	$489,237	$569,693	$-154,492
2023	$299,325	$421,153	$699,892	$-121,828
2022	$523,289	$436,819	$816,278	$86,470
2021	$515,060	$411,498	$791,650	$103,562
2020	$643,358	$453,172	$625,527	$190,186
2018	$487,663	$368,343	$679,197	$119,320

ENERGY ACTION NETWORK INC