ENERGISTICS CONSORTIUM INC

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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

2025-01-01 to 2025-12-31

ENERGISTICS CONSORTIUM INC, founded in 2011, is a small nonprofit that reported $335K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $301K 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.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES MEMBERSHIP-RELATED SERVICES FOR COMPANIES TO ENGAGE IN A COLLABORATIVE DEVELOPMENT OF DATA EXCHANGE STANDARDS THAT ARE FREELY AVAILABLE FOR USE IN COMMERCIAL SOFTWARE...

THE ORGANIZATION PROVIDES MEMBERSHIP-RELATED SERVICES FOR COMPANIES TO ENGAGE IN A COLLABORATIVE DEVELOPMENT OF DATA EXCHANGE STANDARDS THAT ARE FREELY AVAILABLE FOR USE IN COMMERCIAL SOFTWARE PRODUCTS DEVELOPED BY OTHERS. ALONG WITH THE MEMBERSHIP, THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO ORGANIZATIONS.

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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 $334,921

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $301,428

TOTAL EXPENSES $301,428

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,921	$294,363	+0.1%
Expenses	$301,428	$264,927	+0.1%
Net Income	$33,493	$29,436	+0.1%

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

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
CRAIG BYE	DIRECTOR	2.00	Director	$0	$0	$0
DEEPAK GALA	DIRECTOR	2.00	Director	$0	$0	$0
PETER GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
LARS OLAV GROVIK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE NUNN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MERYL SCHLACHTERMAN	SECRETARY	1.00	Officer	$0	$0	$0
JAMES SCOTT	TREASURER	1.00	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	$334,921	$301,428	$111,905	$33,493
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