ENERGY OUTREACH COLORADO (EIN 742543881) - 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

1989

Legal Domicile

Principal Officer

JENNIFER GREMMERT

Phone

3038258750

Tax Period

2024-10-01 to 2025-09-30

ENERGY OUTREACH COLORADO, founded in 1989, is a mid-sized nonprofit in the Recreation & Sports sector that reported $85.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $76.9M left a modest 9% surplus.

Mission

PROVIDE ENERGY ASSISTANCE AND ENERGY EFFICIENCY PROGRAMS TO INCOME- QUALIFIED COLORADANS.

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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 $82,795,906

Program Service Revenue $289,728

Investment Income $1,778,926

Other Revenue $110,003

TOTAL REVENUE $84,974,563

Expense Breakdown

Grants Paid $38,638,714

Salaries & Benefits $6,523,895

Fundraising Expenses $1,352,285

Program Expenses $72,968,156

Other Expenses $31,746,219

TOTAL EXPENSES $76,908,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,974,563	$74,833,884	+0.1%
Expenses	$76,908,828	$83,042,965	-0.1%
Net Income	$8,065,735	$-8,209,081	-2.0%

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

$431,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GREMMERT	CEO	40.00	Officer	$393,572	$37,479	$431,051
JONATHAN ILDERTON	EXECUTIVE DI	40.00	Highest	$216,494	$27,198	$243,692
MICHAEL O'KEEFFE	COO	40.00	Highest	$171,489	$11,730	$183,219
ERIC NUSSBAUMER	VP DATA OPER	40.00	Highest	$163,456	$22,931	$186,387
ANDREW CALER	CHIEF PROG O	40.00	Highest	$148,361	$13,058	$161,419
DEANNA SOULIS	VP OF HR	40.00	Highest	$146,207	$21,538	$167,745
MOE TABRIZI	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES MARCHIORI	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ANDREW RAMSEY	TREASURER	3.00	Officer Director	$0	$0	$0
ASHLEY MCNAMEE	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNIFER CLOUD	MEMBER	3.00	Director	$0	$0	$0
BRAD DAVIDS	MEMBER	3.00	Director	$0	$0	$0
GUIA ELLERBY	MEMBER	3.00	Director	$0	$0	$0
RACHAEL MORELAND	MEMBER	3.00	Director	$0	$0	$0
CONNOR LARR	MEMBER	3.00	Director	$0	$0	$0
CHRIS LOPEZ	MEMBER	3.00	Director	$0	$0	$0
IVO STEKLAC	MEMBER	3.00	Director	$0	$0	$0
DAVID RAINS	MEMBER	3.00	Director	$0	$0	$0
DANIEL SCHNEE	MEMBER	3.00	Director	$0	$0	$0
KATIE SCHRODER	MEMBER	3.00	Director	$0	$0	$0
JENNIFER WEBSTER	MEMBER	3.00	Director	$0	$0	$0
JACK WEIXEL	MEMBER	3.00	Director	$0	$0	$0
SASKIA YOUNG	MEMBER	3.00	Director	$0	$0	$0
ADAM GOLDMAN	MEMBER THRU	3.00	Director	$0	$0	$0
CEC ORTIZ	MEMBER THRU	3.00	Director	$0	$0	$0
PAULA SANDOVAL	MEMBER THRU	3.00	Director	$0	$0	$0
MARK SEXTON	MEMBER THRU	3.00	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
2025	$84,974,563	$76,908,828	$50,648,379	$8,065,735
2024	$74,833,884	$83,042,965	$38,792,732	$-8,209,081
2023	$71,513,739	$65,808,335	$43,720,360	$5,705,404
2022	$54,969,083	$40,899,975	$35,593,343	$14,069,108
2021	$35,487,658	$36,179,685	$24,798,285	$-692,027
2020	$29,691,675	$31,687,019	$26,580,425	$-1,995,344
2019	$27,683,282	$28,117,069	$27,017,517	$-433,787
2018	$28,101,369	$28,161,921	$23,186,608	$-60,552

ENERGY OUTREACH COLORADO