NEXTENERGY CENTER (EIN 020648628) - 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

2002

Legal Domicile

Principal Officer

JAMES SABER

Phone

3138330100

Tax Period

2023-10-01 to 2024-09-30

NEXTENERGY CENTER, founded in 2002, is a community nonprofit in the Environment sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

NEXTENERGY WORKS WITH INNOVATORS TO ACCELERATE SMARTER, CLEANER, MORE ACCESSIBLE COMMUNITIES AND CITIES. NEXTENERGY IS A CONVENER, COLLABORATOR AND SERVICE PROVIDER ACCELERATING THE DEVELOPMENT AND GROWTH OF SMART GRID AND SMART MOBILITY COMPANIES, TECHNOLOGIES, AND INDUSTRIES WITH AN AIM OF CREATING MORE SUSTAINABLE CITIES.

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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 $5,892,156

Program Service Revenue $0

Investment Income $25,191

Other Revenue $8,650

TOTAL REVENUE $5,925,997

Expense Breakdown

Grants Paid $3,249,684

Salaries & Benefits $1,452,519

Fundraising Expenses $0

Program Expenses $5,610,287

Other Expenses $1,511,784

TOTAL EXPENSES $6,213,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,925,997	$4,611,725	+0.3%
Expenses	$6,213,987	$4,578,580	+0.4%
Net Income	$-287,990	$33,145	-9.7%

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

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

$398,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZABETH ARDISANA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN HILFINGER	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
ERIC SHREFFLER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HALE III	DIRECTOR	2.00	Director	$0	$0	$0
KELLEE CHRISTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
MARCO BRUZZANO	DIRECTOR	2.00	Director	$0	$0	$0
NED STAEBLER	DIRECTOR	2.00	Director	$0	$0	$0
RICK SPINA	DIRECTOR	2.00	Director	$0	$0	$0
ROB STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SABER	PRESIDENT & CEO	40.00	Officer	$228,959	$24,362	$253,321
WILLIAM SIDDALL	CHIEF OPERATING OFFICER	40.00	Officer	$133,723	$11,231	$144,954

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	$5,925,997	$6,213,987	$8,817,443	$-287,990
2023	$4,611,725	$4,578,580	$5,697,834	$33,145
2022	$2,559,674	$2,782,246	$5,322,913	$-222,572
2021	$1,211,953	$1,801,915	$5,413,697	$-589,962
2020	$1,632,250	$2,660,493	$6,584,676	$-1,028,243
2019	$1,092,414	$2,169,366	$5,617,948	$-1,076,952
2018	$-2,162,194	$3,353,290	$6,600,679	$-5,515,484

NEXTENERGY CENTER