California Energy Efficiency Industry Council (EIN 270180889) - 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

Phone

9252861710

Tax Period

2024-01-01 to 2024-12-31

California Energy Efficiency Industry Council, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $889K in total revenue in fiscal year 2024.

Mission

To support appropriate energy efficiency and demand management policies and programs for all Californians to create sustainable jobs, long-term economic vitality, stable and reasonably priced energy systems and environmental improvement.

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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 $888,706

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $888,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,347

Fundraising Expenses $0

Program Expenses $693,845

Other Expenses $552,132

TOTAL EXPENSES $977,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,711	$892,701	0.0%
Expenses	$977,479	$918,477	+0.1%
Net Income	$-88,768	$-25,776	+2.4%

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
Joseph Desmond	Exec Director	40.00	Highest	$207,831	$0	$207,831
Kim Rodrigues	Chairman	5.00	Officer Director	$0	$0	$0
Sharyn Barata	Secretary	5.00	Officer Director	$0	$0	$0
Matt OKeefe	Treasurer	2.00	Officer Director	$0	$0	$0
Amul Sathe	Director	2.00	Director	$0	$0	$0
Ying Wang	Director	2.00	Director	$0	$0	$0
Patricia Watts	Director	2.00	Director	$0	$0	$0
Chris Burmester	Vice Chairman	2.00	Officer Director	$0	$0	$0
Craig Owens	Director	2.00	Director	$0	$0	$0
Hob Issa	Secretary	5.00	Officer Director	$0	$0	$0
Cody Coekelenburgh	Director	2.00	Director	$0	$0	$0
Kim DiCello	Director	2.00	Director	$0	$0	$0
Abhijeet Pande	Director	2.00	Director	$0	$0	$0
Andrea Marr	Director	2.00	Director	$0	$0	$0
Michael Romeo	Director	0.00	Director	$0	$0	$0
Boaz Ur	Direcor	2.00	Director	$0	$0	$0
Amit Kanungo	Director	2.00	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
2024	$888,711	$977,479	$89,487	$-88,768
2023	$892,701	$918,477	$144,418	$-25,776
2021	$884,249	$886,699	$430,951	$-2,450
2020	$712,219	$782,548	$513,756	$-70,329
2019	$847,283	$875,398	$504,157	$-28,115
2018	$882,871	$792,482	$550,539	$90,389

California Energy Efficiency Industry Council