ENERGYUNITED FOUNDATION INC (EIN 561914101) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ENERGYUNITED FOUNDATION INC, founded in 1996, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $519K in total revenue in fiscal year 2023. Expenses of $870K exceeded revenue, resulting in a 68% operating deficit.

Mission

ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES PRIMARILY IN THE COUNTIES SERVED BY ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION.

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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 $515,535

Program Service Revenue $0

Investment Income $3,265

Other Revenue $0

TOTAL REVENUE $518,800

Expense Breakdown

Grants Paid $869,906

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $870,050

Other Expenses $144

TOTAL EXPENSES $870,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,800	$492,932	+0.1%
Expenses	$870,050	$391,968	+1.2%
Net Income	$-351,250	$100,964	-4.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ABSHER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN AUMAN	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN VOGEL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JOEY PODHAJSKY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER JOLLY	DIRECTOR	2.00	Director	$0	$0	$0
KERRY LAWING	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD BECK	SECRETARYTREASURER	2.00	Officer Director	$0	$0	$0
SARAH KIVETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAQUISHA PARKS	EX OFFICIO	2.00		$0	$0	$0
DEBRA CITTA	FOUNDATION ADMINISTRATOR	32.00		$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	$518,800	$870,050	$533,646	$-351,250
2022	$492,932	$391,968	$884,896	$100,964
2021	$492,655	$364,099	$783,932	$128,556
2020	$481,848	$583,869	$655,376	$-102,021
2019	$468,637	$355,385	$757,397	$113,252
2018	$446,835	$352,302	$644,144	$94,533

ENERGYUNITED FOUNDATION INC