NECEC Institute Inc (EIN 205961645) - 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

Joseph Curtatone

Phone

6175009990

Tax Period

2023-01-01 to 2023-12-31

NECEC Institute Inc, founded in 2007, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

NECEC leads the just, equitable and rapid transition to a clean energy future and diverse climate economy.

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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 $1,824,563

Program Service Revenue $22,006

Investment Income $246

Other Revenue $0

TOTAL REVENUE $1,846,815

Expense Breakdown

Grants Paid $63,276

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,169,585

Other Expenses $1,799,368

TOTAL EXPENSES $1,862,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,846,815	$1,475,117	+0.3%
Expenses	$1,862,644	$1,645,231	+0.1%
Net Income	$-15,829	$-170,114	-0.9%

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

N/A

Volunteers

706

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

$414,030

Total Directors

Key Employees

$439,633

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick d'Arbeloff	Director	1.00	Director	$0	$0	$0
Mary Wambui-Exop	Director	1.00	Director	$0	$0	$0
David Sandbank	Director	1.00	Director	$0	$0	$0
Kevin Knobloch	Director	1.00	Director	$0	$0	$0
Patrick McMahon	Director	1.00	Director	$0	$0	$0
Mitch Tyson	Director	1.00	Director	$0	$0	$0
Tim Hoffman	Director	1.00	Director	$0	$0	$0
Josh Aviv	Director	1.00	Director	$0	$0	$0
Jennifer Daloisio	Director	1.00	Director	$0	$0	$0
Steve Cowell	Director	1.00	Director	$0	$0	$0
Emily Reichert	Director	1.00	Director	$0	$0	$0
Parker Mundt	Director	1.00	Director	$0	$0	$0
Swapnil Shah	Director	1.00	Director	$0	$0	$0
Amy Duffour	Director	1.00	Director	$0	$0	$0
John DeVillars	Past Director	1.00	Director	$0	$0	$0
Joseph Curtatone	President	11.60	Officer	$0	$33,620	$414,030
Dan Goldman	Chairman	1.00	Officer	$0	$0	$0
Russ Landon	Treasurer	1.00	Officer	$0	$0	$0
Kristen Stelljes	Chief Operating Officer	20.00	Key Emp	$0	$35,729	$239,424
Alistair Pim	VP Innovations & Partnerships	10.40	Key Emp	$0	$24,860	$200,209

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	$1,846,815	$1,862,644	$562,406	$-15,829
2022	$1,475,117	$1,645,231	$425,769	$-170,114
2021	$1,728,672	$1,220,417	$828,078	$508,255
2020	$1,195,037	$1,245,060	$449,577	$-50,023
2019	$1,229,494	$1,520,061	$303,681	$-290,567
2018	$1,395,620	$1,443,187	$448,276	$-47,567

NECEC Institute Inc