Energistics Consortium Inc (EIN 760325340) - 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

2011

Legal Domicile

Principal Officer

Steve Nunn

Phone

7138292459

Tax Period

2024-01-01 to 2024-12-31

Energistics Consortium Inc, founded in 2011, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Expenses of $265K left a modest 10% surplus.

Mission

The organization facilitates volunteers from member and non-member companies for the collaborative development of data exchange standards that are freely available for use in commerical software products.

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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 $294,363

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,735

Other Expenses $264,927

TOTAL EXPENSES $264,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,363	$300,283	0.0%
Expenses	$264,927	$306,463	-0.1%
Net Income	$29,436	$-6,180	-5.8%

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

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
Steve Nunn	President	002.00	Officer Director	$0	$0	$0
James Scott	Treasurer	001.00	Officer Director	$0	$0	$0
Meryl Schlachterman	Secretary	001.00	Officer Director	$0	$0	$0
Craig Bye	Director	002.00	Director	$0	$0	$0
Peter Gonzalez	Director	002.00	Director	$0	$0	$0
Deepak Gala	Director	002.00	Director	$0	$0	$0
Lars Olav Grovik	Director	002.00	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
2024	$294,363	$264,927	$109,936	$29,436
2023	$300,283	$306,463	$94,465	$-6,180
2022	$348,726	$352,811	$46,936	$-4,085
2021	$1,283,744	$2,496,992	$518,528	$-1,213,248
2020	$2,657,423	$2,315,450	$2,924,636	$341,973
2019	$2,960,077	$2,754,568	$3,362,988	$205,509
2018	$2,317,792	$2,400,104	$3,346,894	$-82,312

Energistics Consortium Inc