Northeast Clean Energy Council Inc (EIN 261281012) - 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

2007

Legal Domicile

Principal Officer

Joseph Curtatone

Phone

6175009990

Tax Period

2023-01-01 to 2023-12-31

Northeast Clean Energy Council Inc, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 10% surplus.

Mission

NECEC leads the just, equitable and rapid transition to a clean energy future and diverse climate economy.

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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 $950,225

Program Service Revenue $2,239,289

Investment Income $5

Other Revenue $-125,277

TOTAL REVENUE $3,064,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,169,782

Fundraising Expenses $0

Other Expenses $574,116

TOTAL EXPENSES $2,743,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,064,242	$2,198,340	+0.4%
Expenses	$2,743,898	$2,108,931	+0.3%
Net Income	$320,344	$89,409	+2.6%

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

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

$414,030

Total Directors

Key Employees

$439,633

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Goldman	Chairman	1.00	Officer Director	$0	$0	$0
Tina Bennett	Treasurer	1.00	Officer Director	$0	$0	$0
John Gibson	Director	1.00	Director	$0	$0	$0
Dave Wilby	Director	1.00	Director	$0	$0	$0
James Hunt	Director	1.00	Director	$0	$0	$0
Marc Marano	Director	1.00	Director	$0	$0	$0
Swapnil Shah	Director	1.00	Director	$0	$0	$0
Gregory King	Director	1.00	Director	$0	$0	$0
Russ Landon	Director	1.00	Director	$0	$0	$0
Mitch Tyson	Director	1.00	Director	$0	$0	$0
Peter Rothstein	Director	1.00	Director	$0	$0	$0
Lisa Frantzis	Director	1.00	Director	$0	$0	$0
Nick D'Arbeloff	Director	1.00	Director	$0	$0	$0
Nicole Obi	Director	1.00	Director	$0	$0	$0
Dennis Villanueva	Director	1.00	Director	$0	$0	$0
Shawn Jones	Director	1.00	Director	$0	$0	$0
Melissa Lavinson	Director	1.00	Director	$0	$0	$0
Laura Bartsch	Director	1.00	Director	$0	$0	$0
Dan Sosland	Director	1.00	Director	$0	$0	$0
Collin Yip	Director	1.00	Director	$0	$0	$0
Steve Cowell	Director	1.00	Director	$0	$0	$0
Kevin Knobloch	Director	1.00	Director	$0	$0	$0
Michael Bakas	Director	1.00	Director	$0	$0	$0
Heather Takle	Director	1.00	Director	$0	$0	$0
Deborah Collum	Past Director	1.00	Director	$0	$0	$0
Bradley McLean	Past Director	1.00	Director	$0	$0	$0
HG Chissell	Past Director	1.00	Director	$0	$0	$0
John DeVillars	Past Director	1.00	Director	$0	$0	$0
Joseph Curtatone	President	28.40	Officer	$380,410	$33,620	$414,030
Kristen Stelljes	Chief Operating Officer	20.00	Key Emp	$203,695	$35,729	$239,424
Alistair Pim	VP Innovations & Partnerships	29.60	Key Emp	$175,349	$24,860	$200,209
Barry Reaves	VP DEI&J and Workforce Dev	20.00	Highest	$134,702	$951	$135,653
Beth Zonis	NE Regional Senior Director CT Open	0.00	Highest	$118,814	$94	$118,908
Tim Snyder	VP Policy & Govt Affairs	13.60	Highest	$101,942	$0	$101,942

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	$3,064,242	$2,743,898	$926,977	$320,344
2022	$2,198,340	$2,108,931	$602,487	$89,409
2021	$1,678,012	$1,564,653	$696,894	$113,359
2020	$1,569,503	$1,588,071	$435,433	$-18,568
2019	$1,791,855	$1,614,147	$465,389	$177,708
2018	$1,617,542	$1,525,322	$416,269	$92,220

Northeast Clean Energy Council Inc