VIRGINIA ENERGY EFFICIENCY COUNCIL

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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

Phone

8044578619

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA ENERGY EFFICIENCY COUNCIL, founded in 2015, is a small nonprofit in the Environment sector that reported $720K in total revenue in fiscal year 2024. Revenue surged 371% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 59% operating margin.

Mission

ADVANCE ENERGY EFFICIENCY

Program Service Accomplishments

Program 1

Expenses: $129,588

ADIUVANS-Provided funding to support operations of the organization, media outreach, and local government engagement.

Program 2

Expenses: $105,718

ENERGY FOUNDATION- provided funding to further support our work to support utility energy efficiency programs and to promote the inclusion of energy efficiency measures in the VA building codes.

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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 $720,322

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $720,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,351

Fundraising Expenses $0

Program Expenses $235,306

Other Expenses $65,906

TOTAL EXPENSES $298,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,328	$153,088	+3.7%
Expenses	$298,257	$237,032	+0.3%
Net Income	$422,071	$-83,944	-6.0%

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

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
Leigh Anne Ratliff	Chairperson	2.00	Director	$0	$0	$0
Stephen Evanko	Vice Chair	2.00	Director	$0	$0	$0
BRYAN Burris	Director	2.00	Director	$0	$0	$0
McKenna Dunbar	Director	1.00	Director	$0	$0	$0
Elizabeth Beardsley	Secretary	1.00	Director	$0	$0	$0
KC Bleile	Treasurer	2.00	Director	$0	$0	$0
Raye Elliott	Director	1.00	Director	$0	$0	$0
Bill Eger	Director	1.00	Director	$0	$0	$0
Lori Herrick Borden	Director	1.00	Director	$0	$0	$0
Meghan McMillen	Director	1.00	Director	$0	$0	$0
Michael Hubbard	Director	1.00	Director	$0	$0	$0
Bryna Dunn	Director	1.00	Director	$0	$0	$0
Tim Bernadowski	Director	1.00	Director	$0	$0	$0
Megan Partridge	Director	1.00	Director	$0	$0	$0
Nam Nguyan	Director	1.00	Director	$0	$0	$0
Chelsea Harnish	Executive Director	40.00	Key Emp Highest	$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	$720,328	$298,257	$546,862	$422,071
2022	$208,797	$231,767	$207,476	$-22,970
2021	$276,931	$214,017	$229,427	$62,914
2020	$333,500	$217,336	$166,584	$116,164
2018	$311,947	$244,482	$160,534	$67,465