INTERNATIONAL INSTITUTE FOR ENERGY CONSERVATION (EIN 222579031) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

SANJAY DUBE

Phone

6626623460

Tax Period

2024-10-01 to 2025-09-30

INTERNATIONAL INSTITUTE FOR ENERGY CONSERVATION, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE USE OF EFFICIENT AND SUSTAINABLE ENERGY RESOURCES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,514,586

Program Service Revenue $0

Investment Income $369

Other Revenue $0

TOTAL REVENUE $1,514,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,886

Fundraising Expenses $0

Program Expenses $1,432,251

Other Expenses $1,022,082

TOTAL EXPENSES $1,485,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,514,955	$1,470,550	+0.0%
Expenses	$1,485,968	$1,455,096	+0.0%
Net Income	$28,987	$15,454	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$133,786

Total Directors

$133,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN R MOLLET	CHAIRMAN	20.00	Officer Director	$0	$0	$0
SANJAY DUBE	PRESIDENT & CEO	20.00	Officer Director	$133,786	$0	$133,786
DILIP LIMAYE	TREASURER	0.50	Officer Director	$0	$0	$0
FELIX GOONERATNE	SECRETARY	20.00	Officer Director	$0	$0	$0
UMESHWAR SRIVASTAV	DIRECTOR	0.50	Director	$0	$0	$0
DEEPALI KHANNA	DIRECTOR	0.50	Director	$0	$0	$0
ABDUL SALAM	DIRECTOR	0.50	Director	$0	$0	$0
SOMMAI PHON-AMNUAISUK	HIGHEST COMP EMPLOYEE	20.00	Highest	$128,823	$0	$128,823

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	$1,514,955	$1,485,968	$490,350	$28,987
2024	$1,470,550	$1,455,096	$865,762	$15,454
2023	$1,091,171	$1,086,995	$498,646	$4,176
2022	$1,123,668	$1,058,216	$417,100	$65,452
2021	$1,459,901	$1,182,051	$432,705	$277,850
2020	$1,346,017	$1,646,197	$588,760	$-300,180
2019	$1,603,779	$1,568,638	$964,852	$35,141
2018	$1,125,398	$1,478,087	$231,467	$-352,689

INTERNATIONAL INSTITUTE FOR ENERGY CONSERVATION