NORTHEAST SUSTAINABLE ENERGY A (EIN 237437161) - 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

Principal Officer

ARLEN LI

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST SUSTAINABLE ENERGY A is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 18% operating margin.

Mission

CONNECT CITIZENS, PROFESSIONALS BUSINESSES AND ORGANIZATIONS IN THE NORTHEAST SEEKING TO DISCOVER AND DEMONSTRATE THE RESPONSIBLE PRODUCTION AND USE OF ENERGY.

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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 $1,014,739

Program Service Revenue $1,021,427

Investment Income $12,015

Other Revenue $49,213

TOTAL REVENUE $2,097,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,441

Fundraising Expenses $39,726

Program Expenses $1,302,042

Other Expenses $1,113,923

TOTAL EXPENSES $1,729,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,097,394	$1,737,237	+0.2%
Expenses	$1,729,364	$1,474,510	+0.2%
Net Income	$368,030	$262,727	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLEN LI	CHAIR	4	Officer Director	$0	$0	$0
RACHEL WHITE	CHAIR	4	Officer Director	$0	$0	$0
K STEPHENSON	TREASURER	4	Officer Director	$0	$0	$0
JODI ANDERSON	SECRETARY	4	Officer Director	$0	$0	$0
ANDREA MANCINO	VICE CHAIR	4	Officer Director	$0	$0	$0
BETSY GLYNN	DIRECTOR	4	Director	$0	$0	$0
PARLIN MEYER	DIRECTOR	4	Director	$0	$0	$0
RENWICK PAIGE	DIRECTOR	4	Director	$0	$0	$0
A SAPENTER	DIRECTOR	4	Director	$0	$0	$0
L HILDEBRAND	DIRECTOR	4	Director	$0	$0	$0
JAMES MORIARTY	DIRECTOR	4	Director	$0	$0	$0
MATT ROOT	DIRECTOR	4	Director	$0	$0	$0
ANDREW WEBSTER	DIRECTOR	4	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	$2,097,394	$1,729,364	$1,223,743	$368,030
2023	$1,737,237	$1,474,510	$898,969	$262,727
2022	$1,225,704	$1,260,431	$674,187	$-34,727
2021	$1,333,064	$970,819	$707,599	$362,245
2020	$731,211	$915,871	$575,486	$-184,660
2019	$1,266,808	$1,252,310	$530,334	$14,498
2018	$1,203,261	$1,339,038	$399,535	$-135,777

NORTHEAST SUSTAINABLE ENERGY A