ENERGY TRANSITION ANALYSIS (EIN 992060081) - 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

2024

Legal Domicile

Principal Officer

KATIE KENNEDY

Phone

7193692266

Tax Period

2025-01-01 to 2025-12-31

ENERGY TRANSITION ANALYSIS, founded in 2024, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 18% operating margin.

Mission

ENERGY TRANSITION ANALYSIS IS ORGANIZED TO CONDUCT RESEARCH, ANALYSIS AND PUBLIC EDUCATION RELATED TO THE ACCELERATION OF DECARBONIZATION THROUGH PARTNERSHIPS WITH KEY STAKEHOLDERS. THE COALITION IS A NON-PARTISAN, NON- POLITICAL, ANTI-TRUST COMPLIANT 501(C)(4) ORGANIZATION FOCUSED ON FACILITATING RESEARCH AND STUDIES THAT ADVANCE DECARBONIZATION STRATEGY AND POLICY IN COLORADO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,022,466

Investment Income $6,728

Other Revenue $0

TOTAL REVENUE $1,029,194

Expense Breakdown

Grants Paid $37,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $839,733

Other Expenses $811,347

TOTAL EXPENSES $848,847

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,029,194	$839,298	+0.2%
Expenses	$848,847	$650,920	+0.3%
Net Income	$180,347	$188,378	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE KENNEDY	DIRECTOR	2.00	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
2025	$1,029,194	$848,847	$481,225	$180,347
2024	No data	No data	No data	No data

ENERGY TRANSITION ANALYSIS