Clean Energy States Alliance Inc (EIN 270029803) - 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

2002

Legal Domicile

Principal Officer

Anthony Vargo

Tax Period

2024-07-01 to 2025-06-30

Clean Energy States Alliance Inc, founded in 2002, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

Technical support to States clean energy agencies.

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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 $1,050,221

Program Service Revenue $521,650

Investment Income $24,810

Other Revenue $0

TOTAL REVENUE $1,596,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,500

Fundraising Expenses $20,204

Program Expenses $1,529,052

Other Expenses $665,956

TOTAL EXPENSES $1,946,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,596,681	$2,505,505	-0.4%
Expenses	$1,946,456	$1,927,253	+0.0%
Net Income	$-349,775	$578,252	-1.6%

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

N/A

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

$863,198

Total Directors

$233,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Vargo	CFO	040.00	Officer	$0	$56,651	$241,230
Warren Leon	Executive Director and President	036.00	Officer	$0	$41,636	$233,921
Seth Mullendore	President	040.00	Officer Director	$0	$52,195	$233,447
Todd Olinsky-Paul	Senior Project Director	040.00	Highest	$0	$72,908	$198,366
Maria Costello	Secretary	040.00	Officer	$0	$49,001	$154,600
Betsy Kaufman	Director	001.00	Officer Director	$0	$0	$0
Jeremy Lewis	Director	001.00	Director	$0	$0	$0
Antonio Goncalves	Director	001.00	Director	$0	$0	$0
Sergio Carillo	Treasurer	001.00	Director	$0	$0	$0
Deana Carrillo	Vice Chair	001.00	Director	$0	$0	$0
Georges Sassine	Director	001.00	Director	$0	$0	$0
Galen Nelson	Chair	001.00	Director	$0	$0	$0
Daniel White	Director	001.00	Director	$0	$0	$0
Regina Strong	Director	001.00	Director	$0	$0	$0
Sarah Duffy	Director	001.00	Director	$0	$0	$0
Mayane Chavez Barudin left during F	Director	001.00	Director	$0	$0	$0
Tony Reames	Director	001.00	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
2025	$1,596,681	$1,946,456	$1,061,028	$-349,775
2024	$2,505,505	$1,927,253	$1,770,917	$578,252
2023	$1,613,557	$1,811,104	$947,320	$-197,547
2022	$1,229,033	$1,469,613	$1,022,746	$-240,580
2021	$1,611,312	$1,337,966	$1,124,631	$273,346
2020	$1,541,453	$1,558,804	$1,094,126	$-17,351
2019	$1,565,197	$1,395,391	$1,075,661	$169,806

Clean Energy States Alliance Inc