Hotrock Energy Research Organizati… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $651,018 Revenue: $712,089

Provide education and outreach, perform research and testing, and provide feasibility studies and pilot projects to move geothermal technology forward.

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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 (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

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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

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

$215,496

Key Employees

Highest Compensated

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

Hotrock Energy Research Organization