North American Energy Markets Assoc (EIN 753115308) - 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

2003

Legal Domicile

Principal Officer

Tim Berrigan

Phone

6513356520

Tax Period

2025-01-01 to 2025-12-31

North American Energy Markets Assoc, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 5% surplus.

Mission

To promote and facilitate a vibrant physical and financial energy marketplace for our members

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,578,685

Investment Income $29,672

Other Revenue $0

TOTAL REVENUE $1,608,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,987

Fundraising Expenses $0

Other Expenses $1,356,913

TOTAL EXPENSES $1,535,900

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,608,357	$1,430,627	+0.1%
Expenses	$1,535,900	$1,371,472	+0.1%
Net Income	$72,457	$59,155	+0.2%

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

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

$178,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Berrigan	Executive Director	30.00	Officer	$178,987	$0	$178,987
Cindy Hammarlund	Member	3.00	Director	$0	$0	$0
Claudia Morrow	Member	3.00	Director	$0	$0	$0
Jay Alexander	Member	3.00	Director	$0	$0	$0
Bret Estep	Member	3.00	Director	$0	$0	$0
Gene Marini	Member	3.00	Director	$0	$0	$0
Kevin Helmich	Member	3.00	Director	$0	$0	$0
Don Baughman	Member	3.00	Director	$0	$0	$0
Ashley Clark	Member	3.00	Director	$0	$0	$0
Vince Findley	Member (thru May 2025)	3.00	Director	$0	$0	$0
Jim Richardson	Member (thru May 2025)	3.00	Director	$0	$0	$0
Cham Kong	President	5.00	Officer Director	$0	$0	$0
Brian Moddelmog	Vice President	5.00	Officer Director	$0	$0	$0
Craig Higgins	Treasurer	5.00	Officer Director	$0	$0	$0
Dean Akey	Secretary	5.00	Officer 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	$1,608,357	$1,535,900	$1,338,768	$72,457
2024	$1,430,627	$1,371,472	$1,181,695	$59,155
2023	$1,258,503	$987,013	$1,036,577	$271,490
2022	$888,885	$710,778	$730,718	$178,107
2021	$410,200	$351,608	$388,863	$58,592
2020	$391,928	$456,970	$320,271	$-65,042
2019	$750,223	$830,683	$357,313	$-80,460
2018	$707,202	$664,588	$457,773	$42,614

North American Energy Markets Assoc