SOUTHEAST ENERGY EFFICIENCY ALLIANCE (EIN 204949501) - 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

2007

Legal Domicile

Principal Officer

AIMEE SKRZEKUT

Phone

4048560723

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST ENERGY EFFICIENCY ALLIANCE, founded in 2007, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTES ENERGY EFFICIENCY FOR A CLEANER ENVIRONMENT, A MORE PROSPEROUS ECONOMY, AND A HIGHER QUALITY OF LIFE IN THE SOUTHEASTERN REGION and islands with complementary climate zone

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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 $2,980,240

Program Service Revenue $0

Investment Income $16,183

Other Revenue $0

TOTAL REVENUE $2,996,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,826,848

Fundraising Expenses $242,697

Program Expenses $2,566,992

Other Expenses $1,560,916

TOTAL EXPENSES $3,387,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,996,423	$2,320,913	+0.3%
Expenses	$3,387,764	$2,756,779	+0.2%
Net Income	$-391,341	$-435,866	-0.1%

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

$550,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Skrzekut	President and CEO	37.5	Officer	$239,103	$28,910	$268,013
Ashley Blackwell	Chief Operating Officer	37.5	Officer	$134,483	$31,058	$165,541
Sydney Roberts	Dir. Tech and Mkt Solutions	37.5	Highest	$117,098	$21,072	$138,170
Labeebah Thompson	Director of Finance	37.5	Officer	$103,502	$13,441	$116,943
Tammy Agard	Board Director	0.5	Director	$0	$0	$0
Maria Duanne Andrade	Board Director	0.5	Director	$0	$0	$0
Stephanie Armistead	Board Director	0.5	Director	$0	$0	$0
Will Baker	Board Director	0.5	Director	$0	$0	$0
Todd Berreman	Board Director	0.5	Director	$0	$0	$0
Lauren Casentini	Board Director	0.5	Director	$0	$0	$0
Joseph Gehrdes	Board Director	0.5	Director	$0	$0	$0
Therese Griffin	Board Director	0.5	Director	$0	$0	$0
Cindy Herron	Board Director	0.5	Director	$0	$0	$0
Ashley Horvat	Board Director	0.5	Director	$0	$0	$0
Huiet Joseph	Board Director	0.5	Director	$0	$0	$0
Marc Milin	Board Director	0.5	Director	$0	$0	$0
Malcolm Miller	Board Director	0.5	Director	$0	$0	$0
Sybil Montegut	Board Director	0.5	Director	$0	$0	$0
David Moore	Board Director	0.5	Director	$0	$0	$0
Jaclyn Mothupi	Board Director	0.5	Director	$0	$0	$0
Lynda Powers	Board Director	0.5	Director	$0	$0	$0
Alan Shedd	Board Director	0.5	Director	$0	$0	$0
Mitchell Simpson	Board Director	0.5	Director	$0	$0	$0
Jeff Smith	Board Director	0.5	Director	$0	$0	$0
Kelley Smith Burke	Board Director	0.5	Director	$0	$0	$0
Angela Strickland	Board Director	0.5	Director	$0	$0	$0
Peter Westlake	Board Director	0.5	Director	$0	$0	$0
Tony Morgan	Board Member	0.5	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	No data	No data	No data	No data
2023	$2,996,423	$3,387,764	$2,326,983	$-391,341
2022	$2,320,913	$2,756,779	$2,680,449	$-435,866
2021	$3,474,568	$1,714,246	$2,282,467	$1,760,322
2020	$2,017,721	$2,008,489	$903,503	$9,232
2019	$2,641,621	$2,580,640	$1,384,983	$60,981

SOUTHEAST ENERGY EFFICIENCY ALLIANCE