NEW ENGLAND POWER GENERATORS ASSOCIATION (EIN 043134856) - 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

1991

Legal Domicile

Principal Officer

DANIEL DOLAN

Phone

6179022354

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND POWER GENERATORS ASSOCIATION, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $261K, a strong 15% operating margin.

Mission

THE ORGANIZATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT COMPETITIVE WHOLESALE ELECTRICITY MARKETS IN NEW ENGLAND. WE BELIEVE THAT OPEN MARKETS GUIDED BY STABLE PUBLIC POLICIES ARE THE BEST MEANS TO PROVIDE RELIABLE AND COMPETITIVELY PRICED ELECTRICITY FOR CONSUMERS. AS SENSIBLE, MARKET-BASED APPROACH FURTHERS ECONOMIC DEVELOPMENT, JOBS AND BALANCED ENVIRONMENTAL POLICY FOR THE REGION.

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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 $0

Program Service Revenue $1,735,245

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,735,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,158

Fundraising Expenses $0

Program Expenses $1,052,686

Other Expenses $471,492

TOTAL EXPENSES $1,474,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,735,245	$1,577,019	+0.1%
Expenses	$1,474,650	$1,299,385	+0.1%
Net Income	$260,595	$277,634	-0.1%

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

$422,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARJI PHILIPS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEKS MITRESKI	DIRECTOR	1.00	Director	$0	$0	$0
BRETT KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KENISTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM KASLOW	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN FUHR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CULLEN HITT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CHENG CHANG	DIRECTOR	1.00	Director	$0	$0	$0
LIAM BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JIM ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
DAN ALLEGRETTI	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY HEISEY	DIRECTOR	1.00	Director	$0	$0	$0
WES WALKER	DIRECTOR	1.00	Director	$0	$0	$0
JOEL GORDON	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGHAN LEAHY	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL S DOLAN	PRESIDENT	40.00	Officer	$422,829	$0	$422,829
MOLLY CONNORS	POLICY ANALYST - MANAGER	40.00	Highest	$200,766	$0	$200,766
BRUCE ANDERSON	SENIOR VICE PRESIDENT & GENERAL COUNSEL	40.00	Highest	$318,697	$0	$318,697

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	$1,735,245	$1,474,650	$1,035,128	$260,595
2023	$1,577,019	$1,299,385	$1,048,490	$277,634
2022	$1,366,286	$1,391,256	$590,264	$-24,970
2021	$1,566,455	$1,621,977	$833,586	$-55,522
2020	$1,697,291	$1,818,043	$898,113	$-120,752
2019	$1,542,427	$1,439,053	$753,776	$103,374
2018	$1,824,246	$1,674,300	$628,237	$149,946

NEW ENGLAND POWER GENERATORS ASSOCIATION