GREEN ENERGY CONSUMERS ALLIANCE INC

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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

1982

Legal Domicile

Principal Officer

LAWRENCE CHRETIEN

Phone

6173975199

Tax Period

2024-07-01 to 2025-06-30

GREEN ENERGY CONSUMERS ALLIANCE INC, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.0M in total revenue in fiscal year 2024. Expenses of $14.5M left a modest 4% surplus.

Mission

EMPOWER CONSUMERS AND COMMUNITIES TO SPEED A JUST TRANSITION TO A ZERO-CARBON WORLD THROUGH EDUCATION, PROGRAMMING AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $12,824,228 Revenue: $13,297,565

GREEN POWER: THIS PROGRAM ENABLES CONSUMERS TO CHOOSE ELECTRICITY FROM RENEWABLE RESOURCES AND HELPS COMMUNITIES SUPPORT AFFORDABLE, LOCAL RENEWABLE ENERGY PROJECTS. OUR BIGGEST PROGRAM IN THIS AREA...

Program 2

Expenses: $601,758 Revenue: $0

COMMUNITY PROGRAMS: GREEN ENERGY CONSUMERS ALLIANCE IS ACTIVE IN LOCAL, STATE, AND REGIONAL DISCUSSIONS ABOUT ENERGY ISSUES, ADVOCATING FOR AFFORDABLE AND SUSTAINABLE SOLUTIONS. IN ADDITION, THE...

COMMUNITY PROGRAMS: GREEN ENERGY CONSUMERS ALLIANCE IS ACTIVE IN LOCAL, STATE, AND REGIONAL DISCUSSIONS ABOUT ENERGY ISSUES, ADVOCATING FOR AFFORDABLE AND SUSTAINABLE SOLUTIONS. IN ADDITION, THE ORGANIZATION ALSO PROMOTES ENERGY EFFICIENCY AS A NECESSARY STEP TO ACHIEVE A CLEAN ENERGY FUTURE. DONATIONS CONTRIBUTED TO GREEN ENERGY CONSUMERS ALLIANCE'S "OIL BANK" PROVIDE FREE HEATING OIL DELIVERIES TO LOW-INCOME HOUSEHOLDS.

Program 3

Expenses: $321,161 Revenue: $555,426

DISCOUNT HEATING OIL: GREEN ENERGY CONSUMERS ALLIANCE USES THE PURCHASING POWER OF CONSUMERS TO NEGOTIATE BETTER HEATING OIL PRICES AND ENERGY EFFICIENCY SERVICES WITH PARTICIPATING DEALERS.

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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 $1,192,494

Program Service Revenue $13,852,991

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,045,485

Expense Breakdown

Grants Paid $8,811

Salaries & Benefits $1,783,511

Fundraising Expenses $117,324

Program Expenses $13,747,147

Other Expenses $12,671,196

TOTAL EXPENSES $14,463,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,045,485	$14,199,045	+0.1%
Expenses	$14,463,518	$14,319,845	+0.0%
Net Income	$581,967	$-120,800	-5.8%

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

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

$285,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH DONOVAN	PRESIDENT/DIRECTOR	0.50	Officer Director	$0	$0	$0
LAURA BROOKS	V.P./DIRECTOR	0.50	Officer Director	$0	$0	$0
DAVID JACOBSON	CLERK/DIRECTOR	0.50	Officer Director	$0	$0	$0
JULIA YUKI YAMAMOTO	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
KURT TEICHERT	ASST. CLERK/DIRECTOR	0.50	Officer Director	$0	$0	$0
JEAN-PIERRE MITTAZ	ASST. TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
SANDI BAGLEY	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE BIEWALD	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD RUDOLPH	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SHATTEN	DIRECTOR	0.50	Director	$0	$0	$0
JENA GAINES	DIRECTOR	0.50	Director	$0	$0	$0
MARY WAMBUI	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD CHIDSEY	DIRECTOR	0.50	Director	$0	$0	$0
CVIC INNOCENT	DIRECTOR (APPT. 6/9/25)	0.50	Director	$0	$0	$0
EMILY KOO	DIRECTOR (UNTIL 6/2025)	0.50	Director	$0	$0	$0
LAWRENCE CHRETIEN	EXECUTIVE DIRECTOR	45.00	Officer	$138,489	$24,429	$162,918
MIKAELA HONDROS-MCCARTHY	FISCAL DIRECTOR	39.75	Officer	$110,251	$12,217	$122,468

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	$15,045,485	$14,463,518	$8,715,171	$581,967
2024	$14,199,045	$14,319,845	$7,491,587	$-120,800
2023	$11,294,413	$11,199,197	$7,304,730	$95,216
2022	$8,625,489	$8,501,316	$5,258,503	$124,173
2021	$6,391,572	$6,344,067	$4,559,804	$47,505
2020	$5,644,151	$5,341,486	$4,494,398	$302,665
2019	$4,083,843	$4,029,406	$3,703,946	$54,437