EnerGeo Alliance (EIN 741707537) - 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

1971

Legal Domicile

Principal Officer

Nikki C Martin

Phone

7139578080

Tax Period

2024-01-01 to 2024-12-31

EnerGeo Alliance, founded in 1971, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024.

Mission

EnerGeo Alliance is the global trade alliance for the energy geoscience industry.

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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 $0

Program Service Revenue $5,190,668

Investment Income $53,292

Other Revenue $0

TOTAL REVENUE $5,243,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,959,042

Fundraising Expenses $0

Other Expenses $3,213,211

TOTAL EXPENSES $5,172,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,243,960	$4,877,105	+0.1%
Expenses	$5,172,253	$4,873,420	+0.1%
Net Income	$71,707	$3,685	+18.5%

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

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

$717,775

Total Directors

Key Employees

$256,033

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Lovatini	Chair	1.00	Officer Director	$0	$0	$0
Carel Hooijkaas	Vice Chair (thru 05/24)	0.50	Officer Director	$0	$0	$0
Irene W Basili	Director	0.50	Director	$0	$0	$0
Tony Bowman	Director	0.50	Director	$0	$0	$0
Forrest Burkholder	Director	0.50	Director	$0	$0	$0
Joe Dryer	Director	0.50	Director	$0	$0	$0
Alan Hopping	Director	0.50	Director	$0	$0	$0
Dechun Lin	Director	0.50	Director	$0	$0	$0
Junchao Luo	Director	0.50	Director	$0	$0	$0
Nikki C Martin	President	40.00	Officer	$423,969	$38,855	$462,824
Criss R White	VP Business Operations	40.00	Officer	$217,551	$31,400	$248,951
Tana Pool	Secretary	0.50	Officer	$0	$0	$0
Marshall Herring	Treasurer	0.50	Officer	$6,000	$0	$6,000
Dustin Van Liew	SVP Global Policy	40.00	Key Emp	$222,483	$33,550	$256,033
Michela Fumagalli	VP Communications	40.00	Highest	$148,217	$1,120	$149,337
Alexandria Loureiro	Scientific Director	40.00	Highest	$165,881	$39,901	$205,782
Jameson White	Sr Dir Membership & Committee	40.00	Highest	$156,869	$19,042	$175,911

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	$5,243,960	$5,172,253	$2,949,154	$71,707
2023	$4,877,105	$4,873,420	$3,137,313	$3,685
2022	$3,409,111	$3,528,793	$2,745,647	$-119,682
2021	$3,124,332	$3,002,360	$2,781,499	$121,972
2020	$3,166,534	$3,023,703	$2,570,735	$142,831
2019	$3,222,436	$3,337,010	$2,465,745	$-114,574
2018	$2,774,962	$2,968,825	$2,459,742	$-193,863

EnerGeo Alliance