STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION INC

EIN: 260189586 Community Improvement

LACROSSE, WI

Total Revenue
$101,983,271
Total Expenses
$95,066,506
Total Assets
$62,691,470
Net Assets
$55,329,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WI
Principal Officer
RICH STASIK
Phone
6087854198
Tax Period
2023-01-01 to 2023-12-31

STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION INC, founded in 2007, is a major nonprofit in the Community Improvement sector that reported $102.0M in total revenue in fiscal year 2023. Expenses of $95.1M left a modest 7% surplus.

Mission

THE MISSION OF STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. IS TO EMPOWER THE PEOPLE AND BUSINESSES OF WISCONSIN TO MAKE SMART ENERGY DECISIONS WITH ENDURING ECONOMIC BENEFITS.

Program Service Accomplishments

Program 1

STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. (SEERA) IS WISCONSIN UTILITIES' STATEWIDE ENERGY EFFICIENCY AND RENEWABLE RESOURCE PROGRAM. THE PROGRAM WORKS WITH ELIGIBLE WISCONSIN...

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STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. (SEERA) IS WISCONSIN UTILITIES' STATEWIDE ENERGY EFFICIENCY AND RENEWABLE RESOURCE PROGRAM. THE PROGRAM WORKS WITH ELIGIBLE WISCONSIN RESIDENTS AND BUSINESSES TO INSTALL COST-EFFECTIVE ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS.THE INFORMATION, RESOURCES AND FINANCIAL INCENTIVES THE ORGANIZATION PROVIDES TO IMPLEMENT ENERGY SAVING PROJECTS THAT OTHERWISE WOULD NOT BE COMPLETED, OR TO COMPLETE PROJECTS SOONER THAN SCHEDULED. THESE ENERGY PROJECTS: HELP WISCONSIN RESIDENTS AND BUSINESSES MANAGE ENERGY COSTS; PROMOTE IN-STATE ECONOMIC DEVELOPMENT; PROTECT OUR ENVIRONMENT; CONTROL WISCONSIN'S GROWING DEMAND FOR ELECTRICITY AND NATURAL GAS.SEERA IS FUNDED BY THE STATE'S INVESTOR-OWNED ENERGY UTILITIES, AS REQUIRED UNDER WIS. STAT. SECTION 196.374(2)(A), AND PARTICIPATING MUNICIPAL AND ELECTRIC COOPERATIVE UTILITIES. TO PARTICIPATE IN THE PROGRAMS, RESIDENTS OR BUSINESS OWNERS MUST BE CUSTOMERS OF A PARTICIPATING UTILITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,993,788
Program Service Revenue $9,289
Investment Income $2,979,998
Other Revenue $196
TOTAL REVENUE $101,983,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $95,066,506
TOTAL EXPENSES $95,066,506

Year-over-Year Comparison

2023 2022 Change
Revenue $101,983,271 $101,503,352 +0.0%
Expenses $95,066,506 $104,705,221 -0.1%
Net Income $6,916,765 $-3,201,869 -3.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH STASIK CHAIRPERSON 0.50
Officer Director
$0 $0 $0
LORI DRILLING VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JOSCY SKANDEL SECRETARY 0.50
Officer Director
$0 $0 $0
RACHEL REINWAND TREASURER 0.50
Officer Director
$0 $0 $0
MATTHEW SPENCER TREASURER 0.50
Officer Director
$0 $0 $0
JP BRUMMOND DIRECTOR 0.50
Director
$0 $0 $0
DAVE DAHLBERG DIRECTOR 0.50
Director
$0 $0 $0
MARTHA W PIEPGRAS DIRECTOR 0.50
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 No data No data No data No data
2023 $101,983,271 $95,066,506 $62,691,470 $6,916,765
2022 $101,503,352 $104,705,221 $56,801,968 $-3,201,869
2021 $99,926,553 $90,160,195 $63,794,129 $9,766,358
2020 $99,130,653 $96,199,672 $51,450,920 $2,930,981
2019 $102,903,231 $108,095,450 $45,494,791 $-5,192,219
2018 $103,175,336 $124,520,926 $61,206,063 $-21,345,590
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