NORTHEAST STATES FOR COORDINATED A… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

PAUL J MILLER

Phone

6172592000

Tax Period

2023-10-01 to 2024-09-30

NORTHEAST STATES FOR COORDINATED AIR USE MANAGEMENT INC, founded in 1987, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

NESCAUM, AS A COALITION OF STATE AIR AGENCIES, PROMOTES REGIONAL COOPERATION AND ACTION BY ITS MEMBER STATES IN SUPPORT OF EFFECTIVE PROGRAMS TO REDUCE THE ADVERSE PUBLIC HEALTH AND ENVIRONMENTAL IMPACTS OF AIR POLLUTION AND CLIMATE CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,285,684

SCIENTIFIC RESEARCH, EDUCATIONAL PROGRAMS AND ENVIRONMENTAL POLICY SUPPORT AS THEY RELATE TO AIR QUALITY FOR EIGHT NORTHEAST STATE AIR AGENCIES.

Program 2

Expenses: $669,276

BUILDING ELECTRIFICATION INITIATIVE (BEI). NESCAUM LAUNCHED THE BEI IN 2022 TO PROVIDE TECHNICAL AND POLICY SUPPORT TO STATE AIR AND CLIMATE OFFICES INTERESTED IN TACKLING BUILDING EMISSIONS, WITH A FOCUS ON EXISTING BUILDINGS. THE GOAL OF THE INITIATIVE IS TO BUILD STATE CAPACITY THROUGH CONVENING, INFORMATION-SHARING, RESEARCH AND ANALYSIS, AND POLICY DEVELOPMENT. BEI ACTIVITIES INCLUDE: DEVELOPING A MULTISTATE AGREEMENT WITH TARGETS AND ACTIONS TO ADDRESS EMISSIONS FROM THE BUILDING SECTOR; SUPPORTING STATE ADOPTION OF ZERO-EMISSIONS STANDARDS FOR WATER AND SPACE HEATING; SHARING INFORMATION AND FACILITATING COLLABORATION WITH UTILITY COMMISSIONS AND ENERGY OFFICES ON OTHER STATE POLICIES TO ADDRESS BUILDING SECTOR EMISSIONS (E.G., CLEAN HEAT STANDARDS, RATE REFORM); HELPING STATES LEVERAGE FEDERAL FUNDING TO ADDRESS BUILDING SECTOR EMISSIONS AND IDENTIFYING MULTISTATE PROJECTS THAT COULD BENEFIT FROM FEDERAL FUNDING; ENGAGING THE ENVIRONMENTAL JUSTICE (EJ) COMMUNITY ON BEI TOPICS THROUGH AN EJ ADVISORY GROUP; ESTIMATING THE CRITERIA AIR POLLUTANT AND GHG EMISSION BENEFITS OF RESIDENTIAL BUILDING ELECTRIFICATION; AND EVALUATING THE HEALTH BENEFITS OF RESIDENTIAL BUILDING ELECTRIFICATION. THE BEI TASK FORCE STATES INCLUDE: CA, CO, CT, DC, MA, MD, ME, NH, NJ, NY, OR, RI, AND VT. PARTICIPANTS ARE STATE AGENCY STAFF WORKING ON BUILDING DECARBONIZATION, INCLUDING REPRESENTATIVES FROM AIR, CLIMATE, AND ENERGY OFFICES.

Program 3

Expenses: $325,290

OZONE TRANSPORT COMMISSION (OTC) PROGRAM TO ADVISE THE U.S. EPA ON GROUND- LEVEL OZONE AND ITS PRECURSOR POLLUTANT TRANSPORT ISSUES.

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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 $5,007,900

Program Service Revenue $0

Investment Income $12,946

Other Revenue $17,856

TOTAL REVENUE $5,038,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,792,882

Fundraising Expenses $0

Program Expenses $4,424,677

Other Expenses $2,519,713

TOTAL EXPENSES $5,312,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,038,702	$5,329,271	-0.1%
Expenses	$5,312,595	$4,730,967	+0.1%
Net Income	$-273,893	$598,304	-1.5%

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

N/A

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

$361,047

Total Directors

Key Employees

$168,669

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL J MILLER	EXECUTIVE DI	40.00	Officer	$170,392	$23,201	$193,593
CORALIE COOPER	DEPUTY DIREC	40.00	Officer	$153,419	$14,035	$167,454
LISA RECTOR	POLICY & PRO	40.00	Key Emp	$154,593	$14,076	$168,669
ELAINE O'GRADY	POLICY & PRO	40.00	Highest	$146,504	$13,591	$160,095
SARAH MCKEARNAN	SENIOR MANAG	40.00	Highest	$128,081	$12,477	$140,558
EMILE LEVIN	SR POLICY AD	40.00	Highest	$121,803	$36,893	$158,696
JAMES FLYNN	SR POLICY AD	40.00	Highest	$115,357	$2,380	$117,737
DEBJANI BRAHMACHARI	DIRECTOR OF	40.00	Highest	$115,104	$11,064	$126,168
GLENN KEITH	TREASURER/CH	2.00	Officer Director	$0	$0	$0
CRAIG WRIGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY BABBIDGE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
FRANCIS STEITZ	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LALONE	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE GRANDCHAMP	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI HALES	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	No data	No data	No data	No data
2024	$5,038,702	$5,312,595	$13,545,157	$-273,893
2023	$5,329,271	$4,730,967	$7,815,609	$598,304
2022	$5,551,815	$5,034,188	$8,398,572	$517,627
2021	$3,842,842	$3,976,802	$6,282,881	$-133,960
2020	$4,161,130	$4,013,317	$5,526,916	$147,813
2019	$4,389,114	$4,267,907	$5,504,979	$121,207
2018	$3,376,628	$3,312,974	$5,811,701	$63,654

NORTHEAST STATES FOR COORDINATED AIR USE MANAGEMENT INC