Energy & Resource Advocates Inc (EIN 680226011) - 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

1994

Legal Domicile

Phone

7074967475

Tax Period

2024-01-01 to 2024-12-31

Energy & Resource Advocates Inc, founded in 1994, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $59K left a modest 7% surplus.

Mission

The specific purposes of this corporation are to educate the public on the value of artistic endeavors, and to encourage arts, crafts, performance arts, and music in the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,429

Program Service Revenue $0

Investment Income $312

Other Revenue $58,041

TOTAL REVENUE $63,782

Expense Breakdown

Grants Paid $375

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,157

Other Expenses $58,717

TOTAL EXPENSES $59,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,782	$56,086	+0.1%
Expenses	$59,092	$52,789	+0.1%
Net Income	$4,690	$3,297	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Hamann	President	1.00	Officer Director	$0	$0	$0
Mark Cortright	Director	1.00	Officer Director	$0	$0	$0
Jerry Martien	Emeritus	1.00	Director	$0	$0	$0
Winchell Dillenbeck	Treasurer	1.00	Officer Director	$0	$0	$0
Monica Zerzan	Secretary	1.00	Director	$0	$0	$0
Michael Welch	Director	1.00	Director	$0	$0	$0
Beth Kabat	Director	1.00	Director	$0	$0	$0
Nancy Stevens	Vice President	1.00	Director	$0	$0	$0
Morgan Corviday	Director	1.00	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	$63,782	$59,092	$21,540	$4,690
2023	$56,086	$52,789	$16,850	$3,297
2022	$57,068	$51,248	$13,552	$5,820
2019	$53,399	$57,087	$17,881	$-3,688
2018	$52,783	$51,105	$21,569	$1,678

Energy & Resource Advocates Inc