ASSOCIATION OF ENERGY SERVICE COMPANIES

EIN: 750937424

HOUSTON, TX

Total Revenue
$456,837
Total Expenses
$314,020
Total Assets
N/A
Net Assets
N/A
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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
1956
Legal Domicile
TX
Phone
7139320168
Tax Period
2021-01-01 to 2021-06-30

ASSOCIATION OF ENERGY SERVICE COMPANIES, founded in 1956, is a small nonprofit that reported $457K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $143K, a strong 31% operating margin.

Mission

PROMOTE THE INTEREST OF THE ENERGY SERVICE INDUSTRY AND PROVIDE SAFETY, TECHNICAL AND TRADE MATERIALS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $365,490
Program Service Revenue $71,555
Investment Income $15,356
Other Revenue $4,436
TOTAL REVENUE $456,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,146
Fundraising Expenses $0
Program Expenses $314,020
Other Expenses $219,874
TOTAL EXPENSES $314,020

Year-over-Year Comparison

2021 2020 Change
Revenue $456,837 $611,858 -0.3%
Expenses $314,020 $596,206 -0.5%
Net Income $142,817 $15,652 +8.1%
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

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Governance

Voting Members
58
Independent Members
58
Employees
3
Volunteers
4

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
1
$45,714
Total Directors
2
$0
Key Employees
1
$45,714
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH JORDAN EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$39,264 $6,450 $45,714
SEE DIRECTOR ATTACHMENT NO COMPENSATION 1.00
Director
$0 $0 $0
SEE EXEC COMMITTEE ATTACHMENT NO COMPENSATION 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
2021 $456,837 $314,020 No data $142,817
2020 $611,858 $596,206 $1,119,654 $15,652
2019 $911,490 $982,212 $1,098,962 $-70,722
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