National Energy Resources Organization Inc (EIN 911850125) - 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

1976

Legal Domicile

Principal Officer

Carrie Annand

Phone

2024942493

Tax Period

2023-01-01 to 2023-12-31

National Energy Resources Organization Inc, founded in 1976, is a small nonprofit in the Environment sector that reported $482K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $448K left a modest 7% surplus.

Mission

Exchange ideas on energy and environmental policies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $481,605

Investment Income $31

Other Revenue $0

TOTAL REVENUE $481,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,000

Fundraising Expenses $0

Program Expenses $429,229

Other Expenses $349,340

TOTAL EXPENSES $448,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,636	$429,548	+0.1%
Expenses	$448,340	$400,214	+0.1%
Net Income	$33,296	$29,334	+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

$99,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Leahey	Chairperson	1.00	Officer Director	$0	$0	$0
Donise Dukes	President	1.00	Officer Director	$0	$0	$0
Chris Tomassi	VP - Events	1.00	Officer Director	$0	$0	$0
Mike Sewell	VP - Membership	1.00	Officer Director	$0	$0	$0
Emily Duncan	Special Projects	1.00	Officer Director	$0	$0	$0
Allison Hull	Chairperson Emeritus	1.00	Officer Director	$0	$0	$0
Michael Brairton	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Ann Eason	Secretary	1.00	Officer Director	$0	$0	$0
Laura Schepis	Counsel	1.00	Director	$0	$0	$0
Julie Abraham	Director	1.00	Director	$0	$0	$0
Kwame Canty	Director	1.00	Director	$0	$0	$0
Brian Caudill	Director	1.00	Director	$0	$0	$0
Neil Chatterjee	Director	1.00	Director	$0	$0	$0
Carrie Domnitch	Director	1.00	Director	$0	$0	$0
Brian George	Director	1.00	Director	$0	$0	$0
Kristen Granier	Director	1.00	Director	$0	$0	$0
Christopher Guith	Director	1.00	Director	$0	$0	$0
Billie Kaumaya	Director	1.00	Director	$0	$0	$0
Kiran Malone	Director	1.00	Director	$0	$0	$0
Bree Raum	Director	1.00	Director	$0	$0	$0
Katie Sarro	Director	1.00	Director	$0	$0	$0
Melanie Steele	Director	1.00	Director	$0	$0	$0
Lisa Van Varick	Director	1.00	Director	$0	$0	$0
Ryan Walker	Director	1.00	Director	$0	$0	$0
Montee Wynn	Director	1.00	Director	$0	$0	$0
Carrie Annand	Executive Director	40.00	Officer	$99,000	$0	$99,000

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
2024	No data	No data	No data	No data
2023	$481,636	$448,340	$406,500	$33,296
2022	$429,548	$400,214	$322,202	$29,334
2021	$97,253	$179,286	$374,313	$-82,033
2020	$262,045	$110,061	$323,167	$151,984
2019	$432,808	$336,613	$316,709	$96,195
2018	$435,766	$408,956	$138,788	$26,810

National Energy Resources Organization Inc