CLEAN ENERGY ECONOMY FOR THE REGION (EIN 200563392) - 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

2004

Legal Domicile

Principal Officer

NANCY GENOVA

Phone

9707049200

Tax Period

2024-01-01 to 2024-12-31

CLEAN ENERGY ECONOMY FOR THE REGION, founded in 2004, is a community nonprofit in the Public & Societal Benefit sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

ACCELERATE THE TRANSITION TO A CLEAN ENERGY ECONOMY, INCREASE ENERGY INDEPENDENCE, AND REDUCE OUR CONTRIBUTION TO CLIMATE CHANGE. CLEER SEEKS AND SUPPORTS COLLABORATIVE OPPORTUNITIES FOR RESEARCH, EDUCATION, ADVOCACY, AND IMPLEMENTATION OF RESOURCE EFFICIENCY PROJECTS.

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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 $90,251

Program Service Revenue $3,676,812

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,767,063

Expense Breakdown

Grants Paid $2,100,568

Salaries & Benefits $970,293

Fundraising Expenses $42,675

Program Expenses $3,609,949

Other Expenses $744,676

TOTAL EXPENSES $3,815,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,767,063	$2,212,665	+0.7%
Expenses	$3,815,537	$2,174,129	+0.8%
Net Income	$-48,474	$38,536	-2.3%

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

$129,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE HUBBARD LAIRD	EXEC DIRECTOR	40.00	Officer	$122,030	$7,920	$129,950
RALPH TRAPANI	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
NANCY GENOVA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVE NOVY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE STONE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCCARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH GODDARD	BOARD MEMBER	1.00	Director	$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	$3,767,063	$3,815,537	$514,603	$-48,474
2023	$2,212,665	$2,174,129	$1,528,721	$38,536
2022	$1,059,142	$1,065,179	$502,627	$-6,037
2021	$1,129,621	$958,090	$528,483	$171,531
2020	$741,548	$755,488	$312,521	$-13,940
2019	$720,804	$687,799	$276,024	$33,005
2018	$814,953	$836,355	$237,178	$-21,402

CLEAN ENERGY ECONOMY FOR THE REGION