THE ENERGY COUNCIL (EIN 751502710) - 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

1975

Legal Domicile

Principal Officer

DEBBRA MAMULA

Phone

9722437788

Tax Period

2024-07-01 to 2025-06-30

THE ENERGY COUNCIL, founded in 1975, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $182K, a strong 16% operating margin.

Mission

TO SERVE AS A FORUM FOR GOVERNMENTAL ENTITIES TO DISCUSS ENERGY AND ENVIRONMENTAL POLICY ISSUES.

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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 $153,208

Program Service Revenue $922,204

Investment Income $39,585

Other Revenue $0

TOTAL REVENUE $1,114,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,873

Fundraising Expenses $0

Program Expenses $677,577

Other Expenses $360,154

TOTAL EXPENSES $933,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,997	$1,148,821	0.0%
Expenses	$933,027	$846,592	+0.1%
Net Income	$181,970	$302,229	-0.4%

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

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

$235,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBRA MAMULA	EX. DR/SEC/TRS	40.00	Officer	$230,000	$5,300	$235,300
SEN GERALD ALLEN	Director	1.00	Director	$0	$0	$0
REP RICK BECK	Director	1.00	Director	$0	$0	$0
REP KYLE HOFFMAN	Director	1.00	Director	$0	$0	$0
REP JOE SEIWERT	Director	1.00	Director	$0	$0	$0
REP MARGIE WILCOX	Director	1.00	Director	$0	$0	$0
SEN BRIGGS HOPSON III	Director	1.00	Director	$0	$0	$0
SEN CRAIG BRANDT	Director	1.00	Director	$0	$0	$0
REP MICAELA CADENA	Director	1.00	Director	$0	$0	$0
SEN MIKE FAGG	Director	1.00	Director	$0	$0	$0
SEN ANDREW JONES	Director	1.00	Director	$0	$0	$0
REP PHILLIP PETTUS	Director	1.00	Director	$0	$0	$0
SEN CATHY GIESSEL	Director	1.00	Director	$0	$0	$0
SPEAKER BRYCE EDGMON	Director	1.00	Director	$0	$0	$0
REP LOUISE STUTES	Director	1.00	Director	$0	$0	$0
SEN BERT STEDMAN	Director	1.00	Director	$0	$0	$0
RICK BILLINGER	Director	1.00	Director	$0	$0	$0
REP NICK ARCHER	Director	1.00	Director	$0	$0	$0
SEN BEN GILMORE	Director	1.00	Director	$0	$0	$0
SENJ CAMERON HENRY JR	Director	1.00	Director	$0	$0	$0
SEN GARY STUBBLEFIELD	Director	1.00	Director	$0	$0	$0
SEN KIRK TALBOT	Director	1.00	Director	$0	$0	$0
REP CHRIS TURNER	Director	1.00	Director	$0	$0	$0
REP JUSTIN GONZALES	Director	1.00	Director	$0	$0	$0
REP BRAD BOLES	Director	1.00	Director	$0	$0	$0
SEN DALE PATTEN	Director	1.00	Director	$0	$0	$0
SEN WALTER MICHEL	Director	1.00	Director	$0	$0	$0
SEN BRENT HOWARD	Director	1.00	Director	$0	$0	$0
REP JEFF HALE	Director	1.00	Director	$0	$0	$0
SEN DANIEL ZOLNIKOV	Director	1.00	Director	$0	$0	$0
SEN GEORGE MUNOZ	Director	1.00	Director	$0	$0	$0
REP RYAN J BOURRIAQUE	Director	1.00	Director	$0	$0	$0
SEN BRYAN HUGHES	Director	1.00	Director	$0	$0	$0
REP BRENT POWELL	Director	1.00	Director	$0	$0	$0
REP GLENN BOSCH	Director	1.00	Director	$0	$0	$0
REP BOB MARTINSON	Director	1.00	Director	$0	$0	$0
REP KATIE ZOLNIKOV	Director	1.00	Director	$0	$0	$0
SEN CHRISTOPHER POPE	Director	1.00	Director	$0	$0	$0
REP BROOKS LANDGRAF	Director	1.00	Director	$0	$0	$0
SEN WAYNE HARPER	Director	1.00	Director	$0	$0	$0
SEN GRANT GREEN	Director	1.00	Director	$0	$0	$0
SEN CHRIS ROSE	Director	1.00	Director	$0	$0	$0
DEL MARK ZATEZALO	Director	1.00	Director	$0	$0	$0
SEN DONALD SCHAIBLE	Director	1.00	Director	$0	$0	$0
REP DREW DARBY	Chairman	1.00	Officer Director	$0	$0	$0
SEN CHARLES SCHWERTNER	Director	1.00	Director	$0	$0	$0
SEN BO BITEMAN	Director	1.00	Director	$0	$0	$0
SEN TARA NETHERCOTT	Director	1.00	Director	$0	$0	$0
DEL BILL ANDERSON	Director	1.00	Director	$0	$0	$0
SEN RON WINTERTON	Director	1.00	Director	$0	$0	$0
REP SEINER	Director	1.00	Director	$0	$0	$0
REP CHRIS KNAPP	Director	1.00	Director	$0	$0	$0
SEN RUPIE PHILLIPS	Director	1.00	Director	$0	$0	$0
REP COLIN JACK	Director	1.00	Director	$0	$0	$0
EVONNE HUDSON-FROM 325	FINANCIAL MGR.	40.00	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
2025	$1,114,997	$933,027	$1,611,735	$181,970
2024	$1,148,821	$846,592	$1,230,074	$302,229
2023	$1,058,635	$866,473	$1,046,864	$192,162
2022	$1,024,711	$828,644	$739,703	$196,067
2021	$817,623	$733,888	$542,075	$83,735
2020	$888,909	$838,145	$399,912	$50,764
2019	$897,820	$885,220	$362,777	$12,600

THE ENERGY COUNCIL