ENERGY FACILITY CONTRACTORS GROUP (EIN 912156219) - 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

1990

Legal Domicile

Principal Officer

John Longenecker

Phone

7024935363

Tax Period

2024-10-01 to 2025-09-30

ENERGY FACILITY CONTRACTORS GROUP, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $493K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $474K left a modest 4% surplus.

Mission

EFCOG's objective is to promote excellence in all aspects of the operation, management, and integration of U.S. Department of Energy (DOE) National Nuclear Security Administration (NNSA) facilities. The member companies work to improve safety, security, environmental protection and overall efficiency for the government. EFCOG provides tools and metrics to its members to measure and communicate progress in each of the key areas of safety, security, project management, infrastructure management, quality, energy efficiency, human capital, and waste management.

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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 $466,750

Program Service Revenue $0

Investment Income $26,222

Other Revenue $0

TOTAL REVENUE $492,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $474,320

TOTAL EXPENSES $474,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,972	$566,220	-0.1%
Expenses	$474,320	$453,162	+0.0%
Net Income	$18,652	$113,058	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DJ Johnson	Chair	2	Officer	$0	$0	$0
Mark Whitney	Vice Chair	2	Officer	$0	$0	$0
Colby Yeary	Deputy Vice Chair	2	Officer	$0	$0	$0
Juan Alvarez	Director	2	Officer	$0	$0	$0
Amy Basche	Director	2	Officer	$0	$0	$0
David Campbell	Director	2	Officer	$0	$0	$0
Mark Davis	Director	2	Officer	$0	$0	$0
Randy Hansen	Director	2	Officer	$0	$0	$0
Karen Harris	Director	2	Officer	$0	$0	$0
Michael Lempke	Director	2	Officer	$0	$0	$0
Dana Hewit	Director	2	Officer	$0	$0	$0
Robert Miklos	Director	2	Officer	$0	$0	$0
Myrna Redfield	Director	2	Officer	$0	$0	$0
Matt Moury	Director	2	Officer	$0	$0	$0
Brad Smith	Director	2	Officer	$0	$0	$0
Ben Souther	Director	2	Officer	$0	$0	$0
Jeff Stevens	Director	2	Officer	$0	$0	$0
David Teter	Director	2	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	$492,972	$474,320	$984,384	$18,652
2024	$566,220	$453,162	$965,732	$113,058
2023	$460,930	$451,188	$852,674	$9,742
2022	$517,986	$375,731	$842,932	$142,255
2021	$411,177	$289,837	$700,677	$121,340
2020	$406,725	$358,839	$579,337	$47,886

ENERGY FACILITY CONTRACTORS GROUP