NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NORTHEAST POWER COORDINATING COUNCILINC, founded in 2006, is a mid-sized nonprofit in the Community Improvement sector that reported $22.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $21.6M left a modest 3% surplus.
NORTHEAST POWER COORDINATING COUNCIL, INC. (NPCC) IS A 501(C)(6) NOT-FOR-PROFIT CORPORATION IN THE STATE OF NEW YORK RESPONSIBLE FOR PROMOTING AND IMPROVING THE RELIABILITY OF THE INTERNATIONAL, INTERCONNECTED BULK POWER SYSTEMS IN NORTHEASTERN NORTH AMERICA THROUGH THE DEVELOPMENT OF REGIONAL RELIABILITY STANDARDS AND COMPLIANCE ASSESSMENT AND ENFORCEMENT OF CONTINENT-WIDE AND REGIONAL RELIABILITY STANDARDS, COORDINATION OF SYSTEM PLANNING, DESIGN AND OPERATIONS, AND ASSESSMENT OF RELIABILITY, AND THE ESTABLISHMENT OF REGIONALLY-SPECIFIC CRITERIA, AND MONITORING AND ENFORCEMENT OF COMPLIANCE WITH SUCH CRITERIA.
THE FIRST OF THREE LARGEST PROGRAM SERVICES BY EXPENSE IS COMPLIANCE ENFORCEMENT AND ORGANIZATION CERTIFICATION AND REGISTRATION (CORC). THIS CORC PROGRAM SERVICE COVERS: 1) THE IDENTIFICATION AND...
THE FIRST OF THREE LARGEST PROGRAM SERVICES BY EXPENSE IS COMPLIANCE ENFORCEMENT AND ORGANIZATION CERTIFICATION AND REGISTRATION (CORC). THIS CORC PROGRAM SERVICE COVERS: 1) THE IDENTIFICATION AND REGISTRATION OF ENTITIES RESPONSIBLE FOR COMPLYING WITH THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION RELIABILITY STANDARDS AND NPCC REGIONAL RELIABILITY STANDARDS; 2) THE IMPLEMENTATION OF THE NERC COMPLIANCE MONITORING AND ENFORCEMENT PROGRAM (CMEP) IN THE UNITED STATES, INCLUDING THE IDENTIFICATION OF ENTITY RISK THROUGH INHERENT RISK ASSESSMENT AND INTERNAL CONTROL EVALUATIONS, COMPLIANCE MONITORING, ASSESSMENT AND ENFORCEMENT OF NERC RELIABILTY STANDARDS AND NPCC REGIONAL RELIABILITY STANDARDS; AND 3) THE IMPLEMENTATION OF COMPLIANCE MONITORING, ASSESSMENT AND ENFORCEMENT RECOMMENDATIONS IN ACCORDANCE WITH EXECUTED MEMORANDA OF UNDERSTANDING AND/OR AGREEMENTS IN THE CANADIAN PROVINCES OF ONTARIO, QUEBEC, NEW BRUNSWICK, AND NOVA SCOTIA.
THE SECOND LARGEST PROGRAM SERVICES BY EXPENSE IS RELIABILITY ASSESSMENT AND PERFORMANCE ANALYSIS (RAPA).THROUGH THE RELIABILITY ASSESSMENT AND PERFORMANCE ANALYSIS PROGRAM AREA NPCC CONDUCTS...
THE SECOND LARGEST PROGRAM SERVICES BY EXPENSE IS RELIABILITY ASSESSMENT AND PERFORMANCE ANALYSIS (RAPA).THROUGH THE RELIABILITY ASSESSMENT AND PERFORMANCE ANALYSIS PROGRAM AREA NPCC CONDUCTS OBJECTIVE AND ACCURATE RELIABILITY ASSESSMENTS AND IDENTIFIES RELIABILITY PERFORMANCE TRENDS. ANNUAL AND SEASONAL ASSESSMENTS OF THE FUTURE RELIABILITY OF THE BULK POWER SYSTEM IN THE REGION ARE PERFORMED FOR THE PURPOSE OF ANALYZING AND TRENDING RELIABILITY IMPROVEMENTS AND BENEFITS. NPCC PROMOTES AND CONDUCTS BOTH INTER-AREA AND INTERREGIONAL STUDIES TO ENHANCE RELIABILITY AND OPERATIONAL EFFECTIVENESS, AND PROVIDES A FORUM FOR THE DISCUSSION AND COORDINATION OF OPERATING ISSUES WITHIN THE NPCC REGION AND WITH OTHER REGIONS. NPCC ASSESSES COMPOSITE GENERATION AND TRANSMISSION RELIABILITY ASSESSMENT METHODOLOGIES AND METRICS, LOSS-OF-LOAD EXPECTATION STUDIES AND SIMILAR PROBABILISTIC RESOURCE ASSESSMENT ANALYSES IN ADDITION TO PROVIDING DATA REQUIREMENT SUPPORT IN THE AREAS DATA COORDINATION, TRANSMISSION AVAILABILITY, GENERATION AVAILABILITY, AND DEMAND AVAILABILITY.
THE THIRD OF THREE LARGEST PROGRAM SERVICES BY EXPENSE IS SITUATION AWARENESS AND INFRASTRUCTURE SECURITY PROGRAM (SAIS).THE SITUATION AWARENESS AND INFRASTRUCTURE SECURITY PROGRAM IS THE COMBINATION...
THE THIRD OF THREE LARGEST PROGRAM SERVICES BY EXPENSE IS SITUATION AWARENESS AND INFRASTRUCTURE SECURITY PROGRAM (SAIS).THE SITUATION AWARENESS AND INFRASTRUCTURE SECURITY PROGRAM IS THE COMBINATION OF NEAR REAL TIME AWARENESS OF CONDITIONS ON THE BULK POWER SYSTEM WITH THE PROGRAMS NECESSARY TO INCREASE THE PHYSICAL AND CYBER SECURITY OF THE ELECTRICITY INFRASTRUCTURE. THIS INCLUDES THE OPERATION AND MAINTENANCE OF TOOLS AND OTHER SUPPORT SERVICES FOR THE BENEFIT OF RELIABILITY COORDINATORS AND OTHER SYSTEM OPERATORS. MAINTAINING THE REAL-TIME AWARENESS OF CONDITIONS ON THE INTERCONNECTED BULK POWER SYSTEMS OF THE NPCC RELIABILITY COORDINATOR AREAS (INCLUDING AWARENESS OF ABNORMAL EVENTS, COMMUNICATING INFORMATION CONCERNING SYSTEM CONDITIONS AND ABNORMAL EVENTS TO, AND FACILITATING REAL-TIME COMMUNICATIONS AMONG SYSTEM OPERATORS RESPONSIBLE FOR THE RELIABLE OPERATION OF THE BULK POWER SYSTEMS) IS CRITICAL TO MAINTAINING RELIABLE OPERATION WITHIN NPCC. ON AN ONGOING BASIS, NPCC MONITORS THE OPERATIONAL STATUS OF THE BULK POWER SYSTEM AND COORDINATES NORMAL AND PRE-EMERGENCY COMMUNICATION, AWARENESS AND ASSISTANCE IN ADDITION TO THE SAME DURING AN EMERGENCY AMONG THE AREAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $22,361,159 | $19,972,811 | +0.1% |
| Expenses | $21,590,352 | $19,701,763 | +0.1% |
| Net Income | $770,807 | $271,048 | +1.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALAN MACNAUGHTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALVIN TANG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA DOWNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD VAN AUKEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLETON B SIMPSON | DIRECTOR (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN GILBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELISA SPERANZA | DIRECTOR | 8.00 |
Director
|
$85,000 | $0 | $85,000 |
| FRANCOIS BRASSARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF HEATH | CO-VICE CHAIR | 8.00 |
Director
|
$85,000 | $0 | $85,000 |
| KIM MOULTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEKA GJONAJ PE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAYER SASSON | CO-VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MILOVAN BLAIR | CHAIRMAN | 8.00 |
Director
|
$133,500 | $0 | $133,500 |
| NICOLE FABBRO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER BRANDIEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBBY SOHI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT BRANTLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD DECURZIO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES DICKERSON | PRESIDENT & CEO | 40.00 |
Officer
|
$978,040 | $78,214 | $1,056,254 |
| DAMASE HEBERT | GEN COUNSEL & CORP SECRETARY | 40.00 |
Officer
|
$366,546 | $93,577 | $460,123 |
| JESSICA HALA | VP OF FINANCE & TREASURER | 40.00 |
Officer
|
$285,911 | $47,547 | $333,458 |
| ANDREY OKS | DIR. OF OPERATIONS COORDINATION | 40.00 |
Highest
|
$287,772 | $83,578 | $371,350 |
| JACQUELINE JIMENEZ | DIR. COMPLIANCE MONITORING | 40.00 |
Highest
|
$275,974 | $60,621 | $336,595 |
| JENIFER FARRELL | VP OF IT & ENTERPRISE RISK | 40.00 |
Highest
|
$314,629 | $87,009 | $401,638 |
| MICHAEL R LOMBARDI | DIRECTOR OF RELIABILITY ASSESSMENTS | 40.00 |
Highest
|
$252,426 | $63,505 | $315,931 |
| PHILIP FEDORA | VP OF RELIABILITY & CHIEF | 40.00 |
Highest
|
$376,572 | $91,774 | $468,346 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $22,361,159 | $21,590,352 | $18,036,577 | $770,807 |
| 2023 | $19,972,811 | $19,701,763 | $17,889,145 | $271,048 |
| 2022 | $17,177,117 | $16,107,993 | $13,824,536 | $1,069,124 |
| 2021 | $16,289,125 | $15,822,893 | $13,480,521 | $466,232 |
| 2020 | $17,037,777 | $15,837,509 | $11,873,487 | $1,200,268 |
| 2019 | $16,376,205 | $15,594,366 | $11,094,660 | $781,839 |
| 2018 | $15,573,154 | $15,657,857 | $10,126,192 | $-84,703 |
Compare NORTHEAST POWER COORDINATING COUNCILINC with other nonprofits in New York and across the country.