ELECTRIC & GAS INDUSTRIES ASSOCIATION (EIN 941625217) - 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

1966

Legal Domicile

Principal Officer

BRUCE MATULICH

Phone

9166095300

Tax Period

2022-01-01 to 2022-12-31

ELECTRIC & GAS INDUSTRIES ASSOCIATION, founded in 1966, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2022.

Mission

TO ADVANCE ENERGY EFFICIENCY AND RENEWABLE ENERGY SOLUTIONS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,924,462

Investment Income $28,288

Other Revenue $0

TOTAL REVENUE $15,952,750

Expense Breakdown

Grants Paid $67,810

Salaries & Benefits $9,874,696

Fundraising Expenses $0

Other Expenses $7,480,653

TOTAL EXPENSES $17,423,159

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,952,750	$15,175,016	+0.1%
Expenses	$17,423,159	$15,664,433	+0.1%
Net Income	$-1,470,409	$-489,417	+2.0%

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

$811,555

Total Directors

$811,555

Key Employees

$1,176,093

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MATULICH	SECTRETARY/CEO	40.00	Officer Director	$452,483	$31,047	$483,530
EDDIE JAVAID	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$294,802	$37,652	$332,454
JOE CALABRESE LEFT 2022	TREASURER/CFO	40.00	Officer Director	$314,306	$13,719	$328,025
JEFF MATULICH	VP MARKETING	40.00	Key Emp	$249,496	$36,698	$286,194
ERIC HATTON	VP UTILITY AND GOV	40.00	Key Emp	$266,715	$18,554	$285,269
MATTHEW BRATSIS	VP CONTRACT SERVICES	40.00	Key Emp	$236,731	$35,445	$272,176
JEFF REVLETT	GM MEMBER SERVICES	40.00	Highest	$204,042	$24,006	$228,048
DAVID DELGADO	DIR BUSINESS DEVELOPMENT	40.00	Highest	$205,968	$17,110	$223,078
CLINTON CRAMER	DIR TECHNICAL MANAGEMENT	40.00	Highest	$166,172	$25,114	$191,286
TUAN LE	SR APPLICATION DEVELOPER	40.00	Highest	$154,614	$35,670	$190,284
JASON HANSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
GARRETT HARWOOD	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DREW CAMERON	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE EASLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN GORMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
PAUL KELLY	BOARD MEMBER	0.25	Director	$0	$0	$0
ANTON MARTIN	BOARD MEMBER	0.25	Director	$0	$0	$0
STEHPEN POLLOCK	BOARD MEMBER	0.25	Director	$0	$0	$0
LAUREN ROBERTS	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVEN SHALLENBERGER	BOARD MEMBER	0.25	Director	$0	$0	$0
KEVIN SMITH	BOARD MEMBER	0.25	Director	$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
2022	$15,952,750	$17,423,159	$17,086,799	$-1,470,409
2021	$15,175,016	$15,664,433	$14,735,713	$-489,417
2020	$10,957,404	$12,114,943	$12,563,944	$-1,157,539
2019	$11,300,363	$12,830,623	$13,202,373	$-1,530,260
2018	$9,484,652	$10,814,342	$14,092,341	$-1,329,690

ELECTRIC & GAS INDUSTRIES ASSOCIATION