PECAN STREET INC (EIN 270744614) - 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

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 FOCUSED ON ADVANCING UNIVERSITY RESEARCH AND ACCELERATING INNOVATION IN WATER AND ENERGY. THE ORGANIZATION PROVIDES UTILITIES, TECHNOLOGY COMPANIES AND UNIVERSITY RESEARCHERS ACCESS TO DATA ON CONSUMER ENERGY AND WATER CONSUMPTION BEHAVIOR, TESTING AND VERIFICATION OF TECHNOLOGY SOLUTIONS, AND COMMERCIALIZATION SERVICES TO HELP THEM BRING THEIR INNOVATIONS TO MARKET FASTER.

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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 $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

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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

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

PECAN STREET INC