The New York State Smart Grid Consortium Inc (EIN 270811828) - Form 990 Financial Analysis & Trantor Score

🔒

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

Yacov Shamash

Phone

6464722096

Tax Period

2018-01-01 to 2018-12-31

The New York State Smart Grid Consortium Inc, founded in 2009, is a small nonprofit that reported $442K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $533K exceeded revenue, resulting in a 21% operating deficit.

Mission

Harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS also facilitating renewal energy resources.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $373,000

Program Service Revenue $68,883

Investment Income $18

Other Revenue $0

TOTAL REVENUE $441,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $441,597

Other Expenses $533,341

TOTAL EXPENSES $533,341

Year-over-Year Comparison

	2018	2017	Change
Revenue	$441,901	$488,671	-0.1%
Expenses	$533,341	$547,138	0.0%
Net Income	$-91,440	$-58,467	+0.6%

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

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
Robert B Catell	Chairman	1.00	Officer Director	$0	$0	$0
Alicia Barton	Director	1.00	Director	$0	$0	$0
Matthew Watson	Director	1.00	Director	$0	$0	$0
Yacov Shamash	Treasurer	1.00	Officer Director	$0	$0	$0
Doon Gibbs	Director	1.00	Director	$0	$0	$0
Susanne Desroches	Director	1.00	Director	$0	$0	$0
Anthony G Collins	Director	1.00	Director	$0	$0	$0
John Bruckner	Director	1.00	Director	$0	$0	$0
Kurt Becker	Director	1.00	Director	$0	$0	$0
Sangeeta Ranade	Director	1.00	Director	$0	$0	$0
Rita King	Director	1.00	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
2018	$441,901	$533,341	$85,944	$-91,440

The New York State Smart Grid Consortium Inc