SAFE HEALTHY AFFORDABLE RELIABLE ENERGY IN NEW YORK (EIN 300453721) - 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

2007

Legal Domicile

Principal Officer

CRAIG WILSON

Phone

2125197594

Tax Period

2020-10-01 to 2021-09-30

SAFE HEALTHY AFFORDABLE RELIABLE ENERGY IN NEW YORK, founded in 2007, is a micro nonprofit that reported $52K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 18% operating margin.

Mission

TO ENSURE THE CONTINUED SUPPLY OF RELIABLE, CLEAN AND AFFORDABLE ELECTRICITY IN NEW YORK.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $52,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,993

Fundraising Expenses $0

Program Expenses $28,196

Other Expenses $27,818

TOTAL EXPENSES $42,811

Year-over-Year Comparison

	2020	2019	Change
Revenue	$52,500	$100,000	-0.5%
Expenses	$42,811	$116,472	-0.6%
Net Income	$9,689	$-16,472	-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

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

$12,289

Total Directors

$12,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK FRALEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
RON LAW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DARREN PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG WILSON	SECRETARY	10.00	Officer Director	$12,289	$0	$12,289
JOANNE FERNANDEZ	TRUSTEE	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
2021	$52,500	$42,811	$15,766	$9,689
2020	$100,000	$116,472	$16,240	$-16,472
2019	$115,625	$149,271	$30,703	$-33,646
2018	$203,125	$237,234	$83,996	$-34,109
2017	$345,900	$348,541	$106,162	$-2,641

SAFE HEALTHY AFFORDABLE RELIABLE ENERGY IN NEW YORK