Northeast Home Energy Rating System Alliance Inc (EIN 203100953) - 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

Cindy Zeis

Phone

9786333013

Tax Period

2024-01-01 to 2024-12-31

Northeast Home Energy Rating System Alliance Inc, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $495K in total revenue in fiscal year 2024. Revenue surged 191% from the prior year, signaling strong growth momentum.

Mission

The exempt purpose of the Alliance is to provide training & continuing education events for existing and emerging Home Energy Rating System providers and raters.

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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 $288,976

Program Service Revenue $206,341

Investment Income $18

Other Revenue $0

TOTAL REVENUE $495,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,074

Fundraising Expenses $0

Other Expenses $398,888

TOTAL EXPENSES $518,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,335	$170,220	+1.9%
Expenses	$518,962	$173,908	+2.0%
Net Income	$-23,627	$-3,688	+5.4%

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

N/A

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
Cindy Zeis	President, Standards Committee Chair	1.25	Officer	$0	$0	$0
Nicole Burger	Board VP, Mentorship Committee Chair	1.25	Officer	$0	$0	$0
Kaitlyn Mitchell	Secretary	0.50	Officer	$0	$0	$0
Jonathan Harrison	Treasurer, QAD Committee Chair	1.00	Officer	$0	$0	$0
Sean Barfield	Board Member	0.50	Director	$0	$0	$0
Mike Browne	Board Member	0.50	Director	$0	$0	$0
Keegan Ebbets	Professional Development Committee Chair	1.50	Director	$0	$0	$0
Joel Martell	Embodied Carbon Committee Chair	0.50	Director	$0	$0	$0
Michael Rossi	Energy Codes Committee Chair	0.50	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	$495,335	$518,962	$102,885	$-23,627

Northeast Home Energy Rating System Alliance Inc