REGULATORY ASSISTANCE PROJECT

EIN: 010471151 501(c)(3) Environment

MONTPELIER, VT

Total Revenue
$10,015,374
Total Expenses
$9,747,198
Total Assets
$10,783,369
Net Assets
$8,589,557
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
ME
Principal Officer
KATHERINE DIXON
Phone
8022238199
Tax Period
2024-01-01 to 2024-12-31

REGULATORY ASSISTANCE PROJECT, founded in 1992, is a mid-sized nonprofit in the Environment sector that reported $10.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

RAP IS AN INTERNATIONAL TEAM OF EXPERTS THAT EDUCATES AND PARTNERS WITH DECISION-MAKERS TO DEVELOP DATA-INFORMED, REAL-WORLD SOLUTIONS. WE RESEARCH AND SEEK SOLUTIONS THAT ARE NOT ONLY COST-EFFECTIVE AND RELIABLE, BUT ALSO CREATE STRONGER, MORE EQUITABLE COMMUNITIES. RAP EDUCATES POLICYMAKERS AND HELPS THEM NAVIGATE THE COMPLEX WORLD OF CLEAN ENERGY POLICY CREATION AND NEGOTIATION. AS A COMMITTED AND ENGAGED PARTNER, WE ALSO WORK HARD TO SPARK THE PASSION AND COMMITMENT OF THE STAKEHOLDER COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,422,047 Revenue: $616,149

UNITED STATES: RAP'S EXPERIENCED TEAM OF TECHNICAL EXPERTS ASSIST DECISION-MAKERS NAVIGATE THE COMPLEX ISSUES POSED BY THE ACCELERATING CLEAN ENERGY TRANSFORMATION. AS TRUSTED ADVISORS, WE HELP...

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UNITED STATES: RAP'S EXPERIENCED TEAM OF TECHNICAL EXPERTS ASSIST DECISION-MAKERS NAVIGATE THE COMPLEX ISSUES POSED BY THE ACCELERATING CLEAN ENERGY TRANSFORMATION. AS TRUSTED ADVISORS, WE HELP STATES AND CITIES DEPLOY NEW CLEAN ENERGY TECHNOLOGIES AND BEST PRACTICES, PROTECT SYSTEM RELIABILITY AND CONSUMER INTERESTS, AND IMPROVE ENVIRONMENTAL PERFORMANCE.

Program 2
Expenses: $2,113,073 Revenue: $277,932

EUROPE: TO MEET EUROPE'S AGGRESSIVE CLIMATE GOALS, RAP PROVIDES THOUGHT LEADERSHIP AND DATA-INFORMED SOLUTIONS TO DECARBONIZE TRANSPORTATION AND POWER SYSTEMS, PHASE OUT FOSSIL FUEL GASSES, AND...

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EUROPE: TO MEET EUROPE'S AGGRESSIVE CLIMATE GOALS, RAP PROVIDES THOUGHT LEADERSHIP AND DATA-INFORMED SOLUTIONS TO DECARBONIZE TRANSPORTATION AND POWER SYSTEMS, PHASE OUT FOSSIL FUEL GASSES, AND IMPROVE ENERGY EFFICIENCY.

Program 3
Expenses: $962,634

CHINA: DRAWING ON OUR GLOBAL EXPERTISE, WE TAILOR ADVANCED ENERGY SOLUTIONS TO PROVINCIAL AND NATIONAL POLICYMAKERS WHEN REQUESTED. OUR EFFORTS SPAN THE BREADTH OF CHINA'S GOALS TO TRANSFORM ITS...

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CHINA: DRAWING ON OUR GLOBAL EXPERTISE, WE TAILOR ADVANCED ENERGY SOLUTIONS TO PROVINCIAL AND NATIONAL POLICYMAKERS WHEN REQUESTED. OUR EFFORTS SPAN THE BREADTH OF CHINA'S GOALS TO TRANSFORM ITS POWER SECTOR BY INCREASING ENERGY EFFICIENCY, IMPROVING RESOURCE PLANNING, INTEGRATING RENEWABLES INTO THE GRID, REDUCING AIR POLLUTION, AND DESIGNING MARKETS AND EMISSIONS TRADING REGIMES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,953,099
Program Service Revenue $894,081
Investment Income $152,869
Other Revenue $15,325
TOTAL REVENUE $10,015,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,023,332
Fundraising Expenses $130,656
Program Expenses $8,081,214
Other Expenses $3,723,866
TOTAL EXPENSES $9,747,198

Year-over-Year Comparison

2024 2023 Change
Revenue $10,015,374 $8,418,755 +0.2%
Expenses $9,747,198 $10,488,124 -0.1%
Net Income $268,176 $-2,069,369 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
44
Volunteers
5

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
6
$625,922
Total Directors
11
$10,000
Key Employees
7
$1,534,097
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD SEDANO CEO PARTIAL YEAR /PRINCIPAL 40.00
Officer
$246,438 $47,706 $294,144
NOELLE MACKAY COO (TO JUNE '24) 40.00
Officer
$238,384 $21,851 $260,235
DAMALI HARDING PRINCIPAL 40.00
Key Emp
$206,403 $49,512 $255,915
CARL B LINVILL PRINCIPAL 40.00
Key Emp
$231,746 $18,374 $250,120
MAX DUPUY PRINCIPAL 40.00
Key Emp
$216,141 $13,894 $230,035
DAVID FARNSWORTH PRINCIPAL 40.00
Key Emp
$211,404 $14,741 $226,145
RONNY SANDOVAL PRINCIPAL 40.00
Key Emp
$167,466 $32,611 $200,077
RICHARD COWART PRINCIPAL 40.00
Key Emp
$182,570 $11,788 $194,358
CAMILLE KADOCH PRINCIPAL, GENERAL COUNSEL 40.00
Key Emp
$166,107 $11,340 $177,447
REBECCA WIGG COMMUNICATIONS DIRECTOR 40.00
Highest
$163,760 $10,904 $174,664
MARK LEBEL SENIOR ASSOCIATE 40.00
Highest
$145,559 $9,739 $155,298
SHAWN ENTERLINE SENIOR ASSOCIATE 40.00
Highest
$140,100 $11,836 $151,936
JUDITH MILLER DIRECTOR GLOBAL PEOPLE OPERATIONS 40.00
Highest
$141,757 $8,360 $150,117
DAVID MOSKOVITZ CEO PARTIAL YEAR /PRINCIPAL 40.00
Officer
$63,151 $6,392 $69,543
AMANDA ORMOND CHAIR 1.00
Officer Director
$2,000 $0 $2,000
PETER BRADFORD DIRECTOR 1.00
Director
$2,000 $0 $2,000
JOANNA LEWIS DIRECTOR 1.00
Director
$2,000 $0 $2,000
SYDNEY MACKY MCLEARY IV DIRECTOR 1.00
Director
$2,000 $0 $2,000
ANAND PATWARDHAND DIRECTOR (FROM JUN '24) 1.00
Director
$1,500 $0 $1,500
FRANKLIN TUGWELL DIRECTOR (TO MAR '24) 1.00
Director
$500 $0 $500
MIRANDA SCHREURS VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOUGLAS OGDEN TREASURER, SECRETARY 1.00
Officer Director
$0 $0 $0
KATIE MCCORMACK DIRECTOR (FROM JUN '24) 1.00
Director
$0 $0 $0
ALISON SILVERSTEIN DIRECTOR (FROM JUN '24) 1.00
Director
$0 $0 $0
HOWARD WENGER DIRECTOR 1.00
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
2024 $10,015,374 $9,747,198 $10,783,369 $268,176
2023 $8,418,755 $10,488,124 $10,509,027 $-2,069,369
2022 $11,298,973 $8,639,220 $12,227,815 $2,659,753
2021 $8,874,874 $6,762,575 $9,630,578 $2,112,299
2021 $8,874,874 $6,762,575 $9,630,578 $2,112,299
2020 $8,060,059 $7,253,673 $7,537,041 $806,386
2019 $7,861,211 $8,609,439 $6,736,910 $-748,228
2018 $7,980,411 $7,726,366 $7,640,348 $254,045
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