Hotrock Energy Research Organization

EIN: 473849152 501(c)(3) Science & Technology

Seattle, WA

Total Revenue
$712,089
Total Expenses
$694,660
Total Assets
$42,711
Net Assets
$41,066
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WA
Phone
2062175960
Tax Period
2025-01-01 to 2025-12-31

Hotrock Energy Research Organization, founded in 2015, is a small nonprofit in the Science & Technology sector that reported $712K in total revenue in fiscal year 2025. Revenue surged 133% from the prior year, signaling strong growth momentum.

Mission

Research and development of geothermal systems

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $125,302
Program Service Revenue $586,623
Investment Income $164
Other Revenue $0
TOTAL REVENUE $712,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,648
Fundraising Expenses $0
Program Expenses $651,018
Other Expenses $512,012
TOTAL EXPENSES $694,660

Year-over-Year Comparison

2025 2024 Change
Revenue $712,089 $305,621 +1.3%
Expenses $694,660 $325,755 +1.1%
Net Income $17,429 $-20,134 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
2

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
0
$0
Total Directors
5
$215,496
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Petty President, Treasurer 20.00
Director
$169,180 $0 $169,180
Jill Watz Director, Secretary 10.00
Director
$46,316 $0 $46,316
Britt Ide Director 5.00
Director
$0 $0 $0
Steven Klein Director 5.00
Director
$0 $0 $0
Tim McDonald Director 5.00
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
2025 $712,089 $694,660 $42,711 $17,429
2024 $305,621 $325,755 $25,282 $-20,134
2023 $114,686 $83,696 $45,416 $30,990
2022 $174,286 $170,287 $15,740 $3,999
2021 $293,627 $294,035 $15,519 $-408
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Hotrock Energy Research Organization with other nonprofits in Washington and across the country.