THE ENERGY EFFICIENCY ALLIANCE (EIN 233007497) - 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

1999

Legal Domicile

Principal Officer

JEANEEN ZAPPA

Phone

2675195314

Tax Period

2024-01-01 to 2024-12-31

THE ENERGY EFFICIENCY ALLIANCE, founded in 1999, is a small nonprofit in the Environment sector that reported $515K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $597K exceeded revenue, resulting in a 16% operating deficit.

Mission

EEA'S MISSION IS TO CHAMPION ENERGY EFFICIENCY AS THE FOUNDATION OF A CLEAN, JUST AND RESILIENT ENERGY ECONOMY. WE ENVISION A FUTURE WHERE ENERGY EFFICIENCY ANCHORS ALL EFFORTS TO MEET OUR ONGOING ENERGY NEEDS, IMPROVE HEALTH AND COMFORT, PROMOTE ENERGY EQUITY, AND PROTECT OUR CLIMATE.

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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 $515,150

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $515,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $51,858

Program Expenses $483,762

Other Expenses $596,971

TOTAL EXPENSES $596,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,150	$558,130	-0.1%
Expenses	$596,971	$561,627	+0.1%
Net Income	$-81,821	$-3,497	+22.4%

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

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

$109,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANEEN ZAPPA	EXECUTIVE DI	32.00	Officer	$0	$0	$109,547
ALON ABRAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
JACKIE BERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE NUNLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE DE SEVE	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN SLOAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE SYMINGTON	BOARD MEMBER	1.00	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	$515,150	$596,971	$325,216	$-81,821
2023	$558,130	$561,627	$345,538	$-3,497
2022	$620,686	$534,077	$376,843	$86,609
2021	$601,017	$552,375	$284,653	$48,642
2020	$494,600	$539,491	$325,312	$-44,891

THE ENERGY EFFICIENCY ALLIANCE