OPERATION FUEL INCORPORATED

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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

1988

Legal Domicile

Principal Officer

PERKIN SIMPSON

Phone

8602432345

Tax Period

2024-07-01 to 2025-06-30

OPERATION FUEL INCORPORATED, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

GENERATION POWER CT ENSURES EQUITABLE ACCESS TO ENERGY FOR ALL BY PROVIDING YEAR-ROUND ENERGY ASSISTANCE, PROMOTING ENERGY INDEPENDENCE, AND ADVOCATING FOR AFFORDABLE ENERGY.

Program Service Accomplishments

Program 1

Expenses: $2,225,045

GENERATION POWER CT'S YEAR-ROUND PROGRAM PROVIDED ENERGY ASSISTANCE TO 8,411 LOW- AND MODERATE-INCOME CONNECTICUT HOUSEHOLDS WHO ARE NOT ELIGIBLE FOR OR WHO HAVE EXHAUSTED THEIR GOVERNMENT BENEFITS.

Program 2

Expenses: $2,100,000

GENERATION POWER CT RECEIVED A GRANT OF $2.1 MILLION FROM THE STATE OF CONNECTICUT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY25. GRANTS OF UP TO $500 WERE PROVIDED TO 4,050 ELIGIBLE CONNECTICUT HOUSEHOLDS AND PAID DIRECTLY TO FUEL OR UTILITY VENDORS. $200,000 OF THE GRANT WAS USED TO PROVIDE PROGRAM AND CASE MANAGEMENT SUPPORT BY GENERATION POWER CT'S CENTRAL OFFICE AND ITS NETWORK OF 43 APPLICATION SUPPORT CENTERS (ASCS) AROUND THE STATE OF CONNECTICUT.

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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 $4,736,158

Program Service Revenue $0

Investment Income $102,203

Other Revenue $0

TOTAL REVENUE $4,838,361

Expense Breakdown

Grants Paid $2,824,538

Salaries & Benefits $1,857,353

Fundraising Expenses $271,583

Program Expenses $4,325,045

Other Expenses $645,358

TOTAL EXPENSES $5,327,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,838,361	$7,530,231	-0.4%
Expenses	$5,327,249	$7,349,213	-0.3%
Net Income	$-488,888	$181,018	-3.7%

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

$290,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG PATLA	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY LEICHTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN A HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LORENZO WYATT	CO VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MANOJ DOSHI	DIRECTOR	1.00	Director	$0	$0	$0
MARK ADILETTA	TREASURER	1.00	Officer Director	$0	$0	$0
PETER LUDWIG	DIRECTOR	1.00	Director	$0	$0	$0
RAUCHELL BECKFORD ANDERSON	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT W JELLISON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ANDREA TAYLOR	DIRECTOR OF FINANCE	30.00	Officer	$92,396	$1,648	$94,044
DARLENE YULE	CHIEF OPERATING OFFICER	37.50	Officer	$135,076	$11,768	$146,844
PERKIN SIMPSON	CHIEF EXECUTIVE OFFICER	37.50	Officer	$41,590	$8,047	$49,637
GANNON LONG	CHIEF POLICY AND PUBLIC AFFAIRS OFFICER	37.50	Highest	$102,362	$10,189	$112,551
ROXANNA BOOTH	FORMER CHIEF ADVANCEMENT OFFICER	37.50		$133,595	$14,318	$147,913

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	$4,838,361	$5,327,249	$4,832,197	$-488,888
2024	$7,530,231	$7,349,213	$5,641,643	$181,018
2023	$9,797,168	$8,330,132	$5,103,318	$1,467,036
2022	$6,597,042	$6,821,300	$2,801,976	$-224,258
2021	$5,019,201	$4,750,470	$2,969,729	$268,731
2020	$3,801,808	$3,673,555	$2,730,508	$128,253
2019	$3,586,276	$3,624,751	$2,362,334	$-38,475