ENERGY DYNAMICS LLC (EIN 742653488) - 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

1991

Legal Domicile

Phone

3616688311

Tax Period

2019-11-01 to 2020-10-31

ENERGY DYNAMICS LLC, founded in 1991, is a small nonprofit that reported $368K in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE ENERGY DYNAMICS, LLC COMPREHENSIVE MAJOR MEDICAL PLAN COLLECTS FEES AND CHARGES FROM THE PLAN SPONSOR AND MEMBERS OF THE VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION NECESSARY TO PURCHASE AND PROVIDE HEALTH, LIFE, AND ACCIDNETAL DEATH & DISMEMBERMENT BENEFITS TO ITS MEMBERS WHICH IS THE EXEMPT PURPOSE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $367,539

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $389,394

Other Expenses $53,102

TOTAL EXPENSES $389,394

Year-over-Year Comparison

	2019	2018	Change
Revenue	$367,539	$504,667	-0.3%
Expenses	$389,394	$568,872	-0.3%
Net Income	$-21,855	$-64,205	-0.7%

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

N/A

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
KEVIN DOWNS	President	0.00	Director	$0	$0	$0
ELICE HAYSLIP	Secretary	2.00	Officer	$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
2020	$367,539	$389,394	$52,772	$-21,855
2019	$504,667	$568,872	$74,627	$-64,205
2018	$502,927	$523,748	$138,832	$-20,821

ENERGY DYNAMICS LLC