OUR NATIONS ENERGY FUTURE COALITION INC (EIN 472261024) - 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

2014

Legal Domicile

Principal Officer

JIM KIBLER

Phone

4349773716

Tax Period

2023-01-01 to 2023-12-31

OUR NATIONS ENERGY FUTURE COALITION INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $988K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $917K left a modest 7% surplus.

Mission

PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS MANAGING ENVIRONMENTAL AND POLICY CHALLENGES.

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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 $935,247

Program Service Revenue $51,851

Investment Income $633

Other Revenue $0

TOTAL REVENUE $987,731

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $168,000

Fundraising Expenses $0

Program Expenses $914,536

Other Expenses $699,036

TOTAL EXPENSES $917,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$987,731	$858,108	+0.2%
Expenses	$917,036	$840,419	+0.1%
Net Income	$70,695	$17,689	+3.0%

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

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

$168,000

Total Directors

$168,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM KIBLER	EXECUTIVE DI	25.00	Officer Director	$168,000	$0	$168,000
CURTISDOMINICAK	DIRECTOR	2.00	Director	$0	$0	$0
ALEX BOSILIJEVAK	DIRECTOR	2.00	Director	$0	$0	$0
BOB CHECKETTS	DIRECTOR	2.00	Director	$0	$0	$0
KIM RUSH	DIRECTOR	2.00	Director	$0	$0	$0
SEAN WILSON	DIRECTOR	2.00	Director	$0	$0	$0
TONY WEBSTER	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE HOWARD	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$987,731	$917,036	$447,909	$70,695
2022	$858,108	$840,419	$377,214	$17,689
2021	$699,750	$652,093	$394,840	$47,657
2020	$559,500	$399,136	$347,183	$160,364
2019	$404,250	$355,049	$186,819	$49,201
2018	$245,000	$272,863	$137,618	$-27,863

OUR NATIONS ENERGY FUTURE COALITION INC