TRANSPORTATION ENERGY PARTNERSHIP … - 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

2000

Legal Domicile

Principal Officer

PAUL WESSEL

Phone

2034108018

Tax Period

2023-10-01 to 2024-09-30

TRANSPORTATION ENERGY PARTNERSHIP - GREATER NEW HAVEN CLEAN CITIES COALITION, founded in 2000, is a small nonprofit that reported $201K in total revenue in fiscal year 2023. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $171K left a modest 15% surplus.

Mission

TO DEPLOY ALTERNATIVE AND RENEWABLE FUELS, IDLE-REDUCTION MEASURES, FUEL ECONOMY IMPROVEMENTS AND EMERGING TRANSPORTATION TECHNOLOGIES.

Program Service Accomplishments

Program 1

Expenses: $164,861

GNHCCC STATEMENT OF PURPOSE: ADVANCE THE NATION'S ENVIRONMENT, ENERGY SECURITY AND ECONOMIC PROSPERITY THROUGH PARTNERSHIPS WITH PUBLIC AND PRIVATE STAKEHOLDERS TO CREATE EQUITABLE DEPLOYMENT OF...

GNHCCC STATEMENT OF PURPOSE: ADVANCE THE NATION'S ENVIRONMENT, ENERGY SECURITY AND ECONOMIC PROSPERITY THROUGH PARTNERSHIPS WITH PUBLIC AND PRIVATE STAKEHOLDERS TO CREATE EQUITABLE DEPLOYMENT OF CLEAN TRANSPORTATION SOLUTIONS FOR ALL AND EDUCATE THE PUBLIC AND VEHICLE OWNERS ON THE ENVIRONMENTAL, PUBLIC HEALTH, AND ECONOMIC SECURITY BENEFITS OF LOW AND ZERO-EMISSION FUEL TRANSPORTATION VEHICLES.

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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 $200,789

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,422

Fundraising Expenses $1,105

Program Expenses $164,861

Other Expenses $73,253

TOTAL EXPENSES $170,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,789	$83,650	+1.4%
Expenses	$170,675	$90,033	+0.9%
Net Income	$30,114	$-6,383	-5.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE GRANNIS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY CARR	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG PETERS	DIRECTOR	0.50	Director	$0	$0	$0
PAUL WESSEL	BOARD SECRETARY	10.00	Officer	$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
2024	$200,789	$170,675	$131,588	$30,114

TRANSPORTATION ENERGY PARTNERSHIP - GREATER NEW HAVEN CLEAN CITIES COALITION