ENERGY SECURITY COUNCIL (EIN 742230430) - 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

1982

Legal Domicile

Phone

2815872700

Tax Period

2023-01-01 to 2023-12-31

ENERGY SECURITY COUNCIL, founded in 1982, is a small nonprofit that reported $353K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 9% surplus.

Mission

SECURITY AWARENESS AND ASSISTANCE

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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 $0

Program Service Revenue $334,757

Investment Income $6,804

Other Revenue $11,390

TOTAL REVENUE $352,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,413

Fundraising Expenses $0

Other Expenses $141,359

TOTAL EXPENSES $322,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,951	$266,826	+0.3%
Expenses	$322,772	$269,261	+0.2%
Net Income	$30,179	$-2,435	-13.4%

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

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

$98,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE LEITING	Executive Direc	40.00	Officer	$98,742	$0	$98,742
JIM DENMAN	Chairman	1.00	Director	$0	$0	$0
ROBERT BROWNING	Director	1.00	Director	$0	$0	$0
DARIN DILLON	Director	1.00	Director	$0	$0	$0
MARK DAWSON	Director	1.00	Director	$0	$0	$0
TIM FOLEY	Director	1.00	Director	$0	$0	$0
DAVID RAINWATER	Director	1.00	Director	$0	$0	$0
MIKE PETERS	vice-chairman	1.00	Director	$0	$0	$0
MITCH PRICE	Director	1.00	Director	$0	$0	$0
ROB REAM	Director	1.00	Director	$0	$0	$0
LARRY SATTERWHITE	Director	1.00	Director	$0	$0	$0
RICK WILLIAMS	Director	1.00	Director	$0	$0	$0
JASON TAYLOR	Director	1.00	Director	$0	$0	$0
KEN CARTER	Director	1.00	Director	$0	$0	$0
MICHELLE DRAXTON	Director	1.00	Director	$0	$0	$0
CHRIS SCHAFFER	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	No data	No data	No data	No data
2023	$352,951	$322,772	$299,563	$30,179
2022	$266,826	$269,261	$269,384	$-2,435
2019	$335,172	$330,812	$313,270	$4,360
2018	$283,215	$299,839	$307,473	$-16,624

ENERGY SECURITY COUNCIL