CONSERVATIVE ENERGY NETWORK (EIN 813459199) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JOHN SZOKA

Phone

5172581459

Tax Period

2023-01-01 to 2023-12-31

CONSERVATIVE ENERGY NETWORK, founded in 2016, is a community nonprofit in the Environment sector that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 23% operating margin.

Mission

THE CONSERVATIVE ENERGY NETWORK (CEN) WAS LAUNCHED TO SUPPORT AND CONNECT STATE-BASED CONSERVATIVE CLEAN ENERGY AND ENERGY EFFICIENCY ORGANIZATIONS THROUGHOUT THE NATION. THROUGH POLICY RESEARCH, EDUCATIONAL CONFERENCES, AND PUBLIC ENGAGEMENT, CEN EDUCATES OPINION LEADERS AND THE GENERAL PUBLIC ABOUT PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY, PROMOTES ENERGY CONSERVATION, AND ENCOURAGES THE TRANSITION TO A CLEAN ENERGY FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,322,493

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,322,493

Expense Breakdown

Grants Paid $2,598,599

Salaries & Benefits $1,649,105

Fundraising Expenses $107,851

Program Expenses $4,988,256

Other Expenses $1,389,167

TOTAL EXPENSES $5,636,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,322,493	$6,534,540	+0.1%
Expenses	$5,636,871	$6,886,135	-0.2%
Net Income	$1,685,622	$-351,595	-5.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$336,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FLEMING	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE HARTLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL JEWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA LANESE	DIRECTOR AT	1.00	Director	$0	$0	$0
JIM MACINNES ENDED	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SZOKA	CHIEF EXEC.	40.00	Officer	$158,712	$5,048	$163,760
BRITTANY ZWIERZCHOWSKI TISLER	CHIEF OP. OF	40.00	Officer	$166,400	$6,656	$173,056
LARRY WARD	VICE PRESIDE	40.00	Highest	$133,800	$28,583	$162,383
JR MILLER	DIR. OF OPER	40.00	Highest	$114,000	$11,623	$125,623
TYLER DUVELIUS	DIR. OF EXT.	40.00	Highest	$106,500	$12,251	$118,751

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	No data	No data	No data	No data
2023	$7,322,493	$5,636,871	$4,572,584	$1,685,622
2022	$6,534,540	$6,886,135	$2,923,544	$-351,595
2021	$7,400,514	$5,509,290	$3,495,908	$1,891,224
2020	$5,682,966	$5,166,357	$1,582,772	$516,609
2019	$4,184,197	$4,154,477	$1,133,848	$29,720
2018	$3,087,792	$2,483,110	$1,104,127	$604,682

CONSERVATIVE ENERGY NETWORK