PECAN STREET INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

DR ANISSA RODRIGUEZ DICK

Phone

5127829213

Tax Period

2023-10-01 to 2024-09-30

PECAN STREET INC, founded in 2009, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

PECAN STREET INC. IS A NONPROFIT CORPORATION BASED IN AUSTIN, TX. THE ORGANIZATION: - ENGAGES IN SCIENTIFIC RESEARCH FOCUSED ON TECHNOLOGY, BUSINESS MODEL AND CUSTOMER BEHAVIOUR SURROUNDING ADVANCED ENERGY MANAGEMENT SYSTEMS. - FUNDS RESEARCH AND SCHOLARSHIP OPPORTUNITIES FOR UNIVERISTY OF TEXAS RESEARCHERS AND STUDENTS IN FIELDS RELATED TO ADVANCED ENERGY MANAGEMENT SYSTEMS AND SUPPORTING TECHNOLOGIES (SUCH AS WIRELESS, ENERGY STORAGE, DISTRIBUTED GENERATION, NETWORKING AND SEMICONDUCTOR TECHNOLOGIES).- SUPPORTS TECHNOLOGY COMMERCIALIZATION PROGRAMS AND ACTIVITIES OF THE UNIVERSITY OF TEXAS AT AUSTIN.

Program Service Accomplishments

Program 1

Expenses: $717,874 Revenue: $443,458

SMART GRID, ENERGY STORAGE, AND CLEAN TECHNOLOGY DEMONSTRATION.

Program 2

Expenses: $269,791 Revenue: $166,660

FACILITATING RESEARCH AND COMMERCIALIZATION OF CLIMATE CHANGE MITIGATION INNOVATIONS FOR POSITIVE SOCIETAL IMPACT.

Program 3

Expenses: $1,032,549 Revenue: $637,845

CUSTOMER END-USE ENERGY AND WATER DATA PORTAL CONTENT, CAPABILITIES AND ACCESS ENHANCEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,196,730

Program Service Revenue $1,247,963

Investment Income $14,566

Other Revenue $83,048

TOTAL REVENUE $2,542,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,538,911

Fundraising Expenses $0

Program Expenses $2,020,214

Other Expenses $928,996

TOTAL EXPENSES $2,467,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,542,307	$1,856,641	+0.4%
Expenses	$2,467,907	$2,172,651	+0.1%
Net Income	$74,400	$-316,010	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1331

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

$603,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLIE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL NAVRATIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRON STOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJIV D SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD COWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
COUNCIL MEMBER JIMMY FLANNIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MITCH JACOBSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CORA HILLIARD	TREASURER	1.00	Officer Director	$0	$0	$0
BARTHOLOMEW BOHN	INTERIM CEO	40.00	Officer	$115,241	$11,645	$126,886
SCOTT HINSON	CTO	40.00	Officer	$177,811	$30,228	$208,039
FISAYO FADELU	CFO	40.00	Officer	$170,835	$9,978	$180,813
ANISSA JEAN RODRIGUEZ DICKERMAN	CEO	40.00	Officer	$66,667	$0	$66,667
SUZANNE RUSSO	CEO	40.00	Officer	$18,133	$3,242	$21,375
RACHEL JENKINS	OPERATIONS DIRECTOR	40.00	Highest	$111,500	$8,676	$120,176
STEPHEN MOCK	DIRECTOR OF DATA AND INFORMATION SERVICES	40.00	Highest	$156,333	$9,978	$166,311
ASONGANYI DEFANG AKUAKEM	DATABASE ADMINISTRATOR	40.00	Highest	$100,439	$6,138	$106,577

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	$2,542,307	$2,467,907	$2,681,682	$74,400
2023	$1,856,641	$2,172,651	$3,356,361	$-316,010
2022	$1,677,989	$2,091,905	$2,100,459	$-413,916
2021	$1,924,749	$2,176,116	$2,585,381	$-251,367
2020	$2,167,386	$2,144,046	$3,019,898	$23,340
2019	$2,201,102	$2,088,145	$2,674,882	$112,957
2018	$3,007,635	$2,591,727	$2,773,944	$415,908