EIDSN INC (EIN 464517295) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

GREG HENRICH

Phone

6103890980

Tax Period

2025-01-01 to 2025-12-31

EIDSN Inc, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $4.7M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $746K, a strong 16% operating margin.

Mission

FACILITATING THE SECURE, CONSISTENT, EFFECTIVE, AND EFFICIENT SHARING OF IMPORTANT ELECTRIC TRANSMISSION AND OPERATIONAL DATA AMOUNG ITS MEMBERS ("MEMBERS") AND/OR OTHER INTERESTED PARTIES WITH WHOM THE CORPORATION CONTRACTS ("PARTICIPANTS") TO HELP IMPROVE ELECTRIC INDUSTRY OPERATIONS AND PROMOTE THE RELIABLE AND EFFICIENT OPERATION OF THE NORTH AMERICAN BULK POWER SYSTEM. FACILITATING THE ADOPTION, DEVELOPMENT, AND SUPPORT OF TOOLS FOR ITS INTERESTED MEMBERS AND PARTICIPANTS TO HELP IMPROVE AND PROMOTE THE RELIABLE AND EFFICIENT OPERATION OF THE NORTH AMERICAN BULK POWER SYSTEM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $245,251

Program Service Revenue $3,354,124

Investment Income $14,342

Other Revenue $0

TOTAL REVENUE $3,613,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,677,525

Other Expenses $4,784,917

TOTAL EXPENSES $4,784,917

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,613,717	$4,534,244	-0.2%
Expenses	$4,784,917	$4,905,817	0.0%
Net Income	$-1,171,200	$-371,573	+2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROWN C J	DIRECTOR	1.00	Director	$0	$0	$0
CHAPMAN DOUG	DIRECTOR	1.00	Director	$0	$0	$0
DESBIENS STEPHANE	DIRECTOR	1.00	Director	$0	$0	$0
FOORD ALEX	DIRECTOR	1.00	Director	$0	$0	$0
LARUSSA CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
PAWUL RUDY	DIRECTOR	1.00	Director	$0	$0	$0
PEELER NELSON	DIRECTOR	1.00	Director	$0	$0	$0
POLLOCK JONATHAN	DIRECTOR	1.00	Director	$0	$0	$0
SMITH JAMESON	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON BEN	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
MARRA ROY	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
ORDAX VINCE	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
STAHL MIKE	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
HENRICH GREG	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LUCAS TODD	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
O'BRIEN TOM	CHAIRMAN	1.00	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	$3,613,717	$4,784,917	$1,960,994	$-1,171,200
2024	No data	No data	No data	No data
2023	$4,647,910	$4,259,695	$2,820,918	$388,215
2022	$4,874,524	$4,339,746	$2,524,285	$534,778
2021	$4,259,685	$3,925,539	$2,624,496	$334,146
2020	$4,522,344	$4,697,684	$2,454,281	$-175,340
2019	$4,416,237	$4,290,647	$2,561,416	$125,590
2018	$4,693,494	$3,947,142	$1,626,624	$746,352

EIDSN INC