NPOWER INC (EIN 134145441) - 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

2000

Legal Domicile

Principal Officer

BERTINA CECCARELLI

Phone

2125647010

Tax Period

2024-01-01 to 2024-12-31

NPOWER INC, founded in 2000, is a mid-sized nonprofit in the Community Improvement sector that reported $29.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $34.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

NPOWER IS A NATIONAL NONPROFIT DEDICATED TO CREATING OPPORTUNITIES IN THE TECHNOLOGY SECTOR FOR THOSE WHO HAVE TRADITIONALLY FACED BARRIERS TO ENTRY.

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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 $28,980,819

Program Service Revenue $1,952,796

Investment Income $41,282

Other Revenue $-1,194,567

TOTAL REVENUE $29,780,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,844,311

Fundraising Expenses $2,432,967

Program Expenses $28,443,157

Other Expenses $9,271,630

TOTAL EXPENSES $34,115,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,780,330	$24,404,799	+0.2%
Expenses	$34,115,941	$34,500,878	0.0%
Net Income	$-4,335,611	$-10,096,079	-0.6%

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

355

Volunteers

2215

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

$907,910

Total Directors

$383,807

Key Employees

$2,059,298

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERTINA CECCARELLI	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$343,316	$40,491	$383,807
MATT HORNER	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
GAIL FIERSTEIN	BOARD VICE CHAIR	1.50	Officer Director	$0	$0	$0
VIOLA MAXWELL-THOMPSON	TREASURER	1.50	Officer Director	$0	$0	$0
STEPHEN MURPHY	SECRETARY	1.50	Officer Director	$0	$0	$0
GERALD CHARLES JR	DIRECTOR	1.50	Director	$0	$0	$0
TONY COLON	DIRECTOR AS OF 5/24	1.50	Director	$0	$0	$0
DEAN DEL VECCHIO	DIRECTOR	1.50	Director	$0	$0	$0
AMI DESAI	DIRECTOR	1.50	Director	$0	$0	$0
GUILLERMO DIAZ JR	DIRECTOR	1.50	Director	$0	$0	$0
MIKE FEY	DIRECTOR	1.50	Director	$0	$0	$0
GUY FRUDA	DIRECTOR AS OF 1/24	1.50	Director	$0	$0	$0
CLARE GRIFFIN-PASCOE	DIRECTOR AS OF 5/24	1.50	Director	$0	$0	$0
KIER GUMBS	DIRECTOR	1.50	Director	$0	$0	$0
KATEAU JAMES	DIRECTOR	1.50	Director	$0	$0	$0
TONY KERRISON	DIRECTOR	1.50	Director	$0	$0	$0
NEIL MCGOWAN	DIRECTOR AS OF 1/24	1.50	Director	$0	$0	$0
MARK PATTERSON	DIRECTOR	1.50	Director	$0	$0	$0
FRANK PEDERSEN	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTOPHER PERRY	DIRECTOR	1.50	Director	$0	$0	$0
SANDRA PETERSON	DIRECTOR AS OF 1/24	1.50	Director	$0	$0	$0
DAVID REILLY	DIRECTOR	1.50	Director	$0	$0	$0
DIANE K SCHWARZ	DIRECTOR	1.50	Director	$0	$0	$0
DWIGHT D SHEPHERD	DIRECTOR	1.50	Director	$0	$0	$0
ANUPAM SINGHAL	DIRECTOR	1.50	Director	$0	$0	$0
PETER TRIZZINO	DIRECTOR	1.50	Director	$0	$0	$0
SANGY VATSA	DIRECTOR	1.50	Director	$0	$0	$0
JOSH SUTTON	DIRECTOR UNTIL 7/24	1.50	Director	$0	$0	$0
STEFANIE BOLES	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$290,704	$18,145	$308,849
THOMAS SUSSMAN	VP, FINANCE & BUS OPS UNTIL 6/24	40.00	Officer	$205,197	$10,057	$215,254
ROBERT VAUGHN	CHIEF INNOVATION OFFICER	40.00	Key Emp	$225,773	$38,357	$264,130
BINTA VANN	CHIEF MARKETING OFFICER	40.00	Key Emp	$212,688	$15,680	$228,368
BEATRICE TASSOT	VP, FIELD & MILITARY OPERATIONS	40.00	Key Emp	$200,588	$29,987	$230,575
MACK CAMPBELL	VP, DEVELOPMENT & PRINCIPALS	40.00	Key Emp	$198,713	$14,766	$213,479
MELODY BROWN	VP, PEOPLE & TEAM ENGAGEMENT	40.00	Key Emp	$186,882	$28,079	$214,961
KENDRA PARLOCK	VP, PARTNERSHIP DEVELOPMENT	40.00	Key Emp	$175,931	$29,573	$205,504
KIM MITCHELL	VP, ORGANIZATIONAL GROWTH & STRATEGY	40.00	Key Emp	$205,313	$12,869	$218,182
STEVE RAGAN	CHIEF EXTERNAL RELATIONS OFFICER	40.00	Key Emp	$246,474	$13,056	$259,530
JONATHAN PRIDE	VP, FIELD OPERATIONS & EMERGING MARKET	40.00	Key Emp	$186,291	$38,278	$224,569
CHRISTOPHER STARLING	ASSOCIATE VP - SKILLBRIDGE	40.00	Highest	$182,214	$3,953	$186,167
HELEN KOGAN	EXECUTIVE DIRECTOR, METRO REGION	40.00	Highest	$174,375	$15,389	$189,764
JOSE REYES	EXECUTIVE DIRECTOR, MICHIGAN	40.00	Highest	$169,858	$11,847	$181,705
LEAH CULLUM	VP, FIELD & PROGRAM OPERATIONS	40.00	Highest	$188,508	$16,517	$205,025
DALE BROOKS	MANAGING DIR. DEVELOPMENT EAST	40.00	Highest	$165,629	$28,979	$194,608

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	$29,780,330	$34,115,941	$20,501,745	$-4,335,611
2023	$24,404,799	$34,500,878	$25,656,098	$-10,096,079
2022	$41,415,591	$24,911,282	$36,741,712	$16,504,309
2021	$22,673,461	$21,467,133	$16,868,984	$1,206,328
2020	$24,968,671	$18,055,792	$15,216,351	$6,912,879
2019	$14,295,556	$18,922,000	$8,552,596	$-4,626,444
2018	$21,037,899	$13,930,695	$12,697,359	$7,107,204

NPOWER INC