Energy Efficiency Business Coalition (EIN 261971328) - 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

2009

Legal Domicile

Principal Officer

Patricia Rothwell

Phone

7202749764

Tax Period

2024-01-01 to 2024-12-31

Energy Efficiency Business Coalition, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $303K exceeded revenue, resulting in a 38% operating deficit.

Mission

To improve the business conditions and promote the common interest of one or more lines of business that involve the manufacture, distribution, installation, marketing, sales and related services that all involve the implementation of energy efficient technologies in residential and commercial buildings.

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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 $172,680

Program Service Revenue $47,558

Investment Income $10

Other Revenue $0

TOTAL REVENUE $220,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $303,151

TOTAL EXPENSES $303,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,248	$460,222	-0.5%
Expenses	$303,151	$433,831	-0.3%
Net Income	$-82,903	$26,391	-4.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clayton Reed	Treasurer	16.00	Director	$0	$0	$0
Justin Brant	Board Member	16.00	Director	$0	$0	$0
Doug White	Board Member	0.00	Director	$0	$0	$0
Patricia Rothwell	Exec Director	35.00	Officer	$0	$0	$0
Ryan Kristoff	Board Member	16.00	Officer	$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	$220,248	$303,151	$13,018	$-82,903
2023	$460,222	$433,831	$95,921	$26,391
2022	$380,413	$319,809	$69,530	$60,604

Energy Efficiency Business Coalition