ENERGY COORDINATING AGENCY OF PHILADELPHIA INC (EIN 222602113) - 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

1984

Legal Domicile

Principal Officer

STEVE LUXTON

Phone

2156091022

Tax Period

2023-07-01 to 2024-06-30

ENERGY COORDINATING AGENCY OF PHILADELPHIA INC, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

HELPS PEOPLE CONSERVE ENERGY AND PROMOTES A SUSTAINABLE AND SOCIALLY EQUITABLE ENERGY FOR ALL IN THE PHILADELPHIA REGION.

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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 $18,917,499

Program Service Revenue $5,719,289

Investment Income $35

Other Revenue $42,636

TOTAL REVENUE $24,679,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,293,542

Fundraising Expenses $265,128

Program Expenses $23,537,955

Other Expenses $18,577,802

TOTAL EXPENSES $24,871,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,679,459	$21,072,889	+0.2%
Expenses	$24,871,344	$21,302,216	+0.2%
Net Income	$-191,885	$-229,327	-0.2%

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

$169,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE LUXTON	CEO	40.00	Officer	$169,591	$0	$169,591
DAVID HUFFNAGLE	CFO	40.00	Highest	$139,558	$0	$139,558
CYNTHIA OLIDGE	DIRECTOR OF	40.00	Highest	$122,801	$0	$122,801
RUTH BROWN	HR DIRECTOR	40.00	Highest	$101,858	$0	$101,858
BOARD OF DIRECTORS LIST ATTACHED	BOARD OF DIR	N/A	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
2025	No data	No data	No data	No data
2024	$24,679,459	$24,871,344	$5,437,328	$-191,885
2023	$21,072,889	$21,302,216	$4,105,286	$-229,327
2022	$17,660,591	$16,802,680	$4,156,870	$857,911
2021	$12,630,425	$12,576,801	$3,294,944	$53,624
2020	$10,957,968	$11,267,825	$2,841,848	$-309,857
2019	$13,398,465	$13,327,547	$2,612,811	$70,918

ENERGY COORDINATING AGENCY OF PHILADELPHIA INC