ENERGY PROGRAMS CONSORTIUM

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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

1997

Legal Domicile

Principal Officer

MARK WOLFE

Phone

2023335915

Tax Period

2023-01-01 to 2023-12-31

ENERGY PROGRAMS CONSORTIUM, founded in 1997, is a small nonprofit in the Environment sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 30% operating margin.

Mission

TO INCREASE AWARENESS OF NATIONAL ENERGY ISSUES.

Program Service Accomplishments

Program 1

Expenses: $51,000

PROVIDED TECHNICAL ASSISTANCE TO STATES TO DEVELOP AND IMPLEMENT PUBLIC BENEFIT PROGRAMS AND DEVELOPED STRATEGIES TO LINK ENERGY EFFICIENCY AND AFFORDABLE HOUSING. THESE PROGRAMS WERE FUNDED BY...

PROVIDED TECHNICAL ASSISTANCE TO STATES TO DEVELOP AND IMPLEMENT PUBLIC BENEFIT PROGRAMS AND DEVELOPED STRATEGIES TO LINK ENERGY EFFICIENCY AND AFFORDABLE HOUSING. THESE PROGRAMS WERE FUNDED BY FEDERAL, STATE AND FOUNDATION SOURCES.

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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 $277,500

Program Service Revenue $0

Investment Income $2,164

Other Revenue $3,656

TOTAL REVENUE $283,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,000

Fundraising Expenses $0

Program Expenses $51,000

Other Expenses $146,579

TOTAL EXPENSES $197,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,320	$200,666	+0.4%
Expenses	$197,579	$70,331	+1.8%
Net Income	$85,741	$130,335	-0.3%

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

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

$51,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE GRANSEE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA KLUG	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHEL DIRAMIO	ASSISTANT DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL FURZE	CHAIR	1.00	Officer Director	$0	$0	$0
MARK WOLFE	EXECUTIVE DIRECTOR	20.00	Officer	$51,000	$0	$51,000

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	$283,320	$197,579	$257,139	$85,741
2022	$200,666	$70,331	$171,691	$130,335