ENERGY CONSUMER CONNECTION INC (EIN 824613002) - 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

2018

Legal Domicile

Principal Officer

SCOTT CARLBERG

Phone

7048417649

Tax Period

2022-01-01 to 2022-11-09

ENERGY CONSUMER CONNECTION INC, founded in 2018, is a micro nonprofit that reported $78K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE AND ADVOCATE FOR FAIR, RELIABLE, CLEAN AND AFFORDABLE ELECTRICITY FOR ALL CAROLINA CITIZENS AND BUSINESSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,175

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $77,859

Other Expenses $42,252

TOTAL EXPENSES $78,252

Year-over-Year Comparison

	2022	2021	Change
Revenue	$78,175	$498,640	-0.8%
Expenses	$78,252	$498,604	-0.8%
Net Income	$-77	$36	-3.1%

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

N/A

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CARLBERG	PRESIDENT	20.00	Officer Director	$36,000	$0	$36,000

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
2022	$78,175	$78,252	No data	$-77
2021	$498,640	$498,604	$77	$36
2020	$605,000	$756,521	$41	$-151,521
2020	$605,000	$756,521	$41	$-151,521
2019	$1,039,726	$897,051	$151,562	$142,675
2018	$524,990	$516,103	$8,887	$8,887

ENERGY CONSUMER CONNECTION INC