CITIZENS FOR PENNSYLVANIA'S FUTURE

EIN: 311607866 501(c)(3) Environment

HARRISBURG, PA

Total Revenue
$3,158,150
Total Expenses
$3,074,773
Total Assets
$3,940,942
Net Assets
$3,539,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
PA
Principal Officer
PATRICK MCDONNELL
Phone
7172147920
Tax Period
2024-07-01 to 2025-06-30

CITIZENS FOR PENNSYLVANIA'S FUTURE, founded in 1998, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF PENNFUTURE IS TO LEAD THE TRANSITION TO A CLEAN ENERGY ECONOMY IN PENNSYLVANIA AND BEYOND. PENNFUTURE IS PROTECTING OUR AIR, WATER AND LAND, AND EMPOWERING CITIZENS TO BUILD SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $462,589 Revenue: $25,156

CLIMATE AND ENERGY: PENNFUTURE CONTINUED TO EDUCATE THE PUBLIC AND DECISIONMAKERS ON THE BENEFITS AND OPPORTUNITIES OF BUILDING MORE RENEWABLE ENERGY TO ADDRESS LOCAL, STATE, AND NATIONAL POLLUTION...

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CLIMATE AND ENERGY: PENNFUTURE CONTINUED TO EDUCATE THE PUBLIC AND DECISIONMAKERS ON THE BENEFITS AND OPPORTUNITIES OF BUILDING MORE RENEWABLE ENERGY TO ADDRESS LOCAL, STATE, AND NATIONAL POLLUTION INTERESTS. THIS WORK WAS CARRIED OUT IN DIFFERENT WAYS, INCLUDING DEFENDING STATE CLIMATE INITIATIVES IN THE STATE COURT SYSTEM, REMOVING BARRIERS TO SOLAR ENERGY DEPLOYMENT, WATCHDOGGING NEW ENERGY DEVELOPMENT PROJECTS, AND PROMOTING AND ADVANCING OPPORTUNITIES TO INCREASE ENERGY EFFICIENCY. PENNFUTURE ALSO BUILT ON OR DEVELOPED NEW EDUCATIONAL PROGRAMMING ON RISING ELECTRICITY PRICES AS WELL AS THE IMPACT OF DATA CENTER PROJECTS ON ENVIRONMENTAL CONCERNS.

Program 2
Expenses: $1,209,718 Revenue: $65,785

CLEAN WATER: PENNFUTURE CONTINUED ITS LONGSTANDING EFFORTS TO PROTECT WATER QUALITY IN THE MAJOR WATER BASINS OF PENNSYLVANIA BY ENGAGING IN THE REGULATORY PROCESS ASSESSING PROJECT DEVELOPMENTS...

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CLEAN WATER: PENNFUTURE CONTINUED ITS LONGSTANDING EFFORTS TO PROTECT WATER QUALITY IN THE MAJOR WATER BASINS OF PENNSYLVANIA BY ENGAGING IN THE REGULATORY PROCESS ASSESSING PROJECT DEVELOPMENTS ALONG IMPORTANT WATERWAYS, AND EDUCATING THE GENERAL PUBLIC ON THE BENEFITS OF STATE INVESTMENT IN CLEAN WATER INFRASTRUCTURE. PENNFUTURE PURSUED ACTIONS TO REDUCE STREAM IMPACTS FROM LARGE SCALE WAREHOUSE DEVELOPMENTS IN THE DELAWARE RIVER BASIN, ADVANCE GREEN INFRASTRUCTURE IN THE LAKE ERIE WATERSHED, AS WELL AS PROVIDED EXPERTISE TOWARD THE CREATION OF NEW REGIONAL PLANS FOR CHESAPEAKE BAY CLEAN-UP. PENNFUTURE ALSO INITIATED NEW EDUCATIONAL WORK AROUND THE OHIO RIVER BASIN.

Program 3
Expenses: $623,108 Revenue: $33,885

CLEAN AIR: PENNFUTURE CONTINUED ITS WORK TO IMPROVE AIR QUALITY CONDITIONS IN SOUTHWEST PENNSYLVANIA. THIS INCLUDED REGULATORY AND PERMIT WATCHDOGGING OF MAJOR POLLUTION SOURCES IN THE REGION AS WELL...

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CLEAN AIR: PENNFUTURE CONTINUED ITS WORK TO IMPROVE AIR QUALITY CONDITIONS IN SOUTHWEST PENNSYLVANIA. THIS INCLUDED REGULATORY AND PERMIT WATCHDOGGING OF MAJOR POLLUTION SOURCES IN THE REGION AS WELL AS ADVOCATING WITH LOCAL OFFICIALS' FOR NEW INVESTMENTS IN THE COUNTY HEALTH AGENCY TO IMPROVE MONITORING, INSPECTIONS, AND PUBLIC ENGAGEMENT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,936,391
Program Service Revenue $98,298
Investment Income $96,933
Other Revenue $26,528
TOTAL REVENUE $3,158,150

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $2,244,664
Fundraising Expenses $207,453
Program Expenses $2,295,415
Other Expenses $815,109
TOTAL EXPENSES $3,074,773

Year-over-Year Comparison

2024 2023 Change
Revenue $3,158,150 $2,149,623 +0.5%
Expenses $3,074,773 $3,016,238 +0.0%
Net Income $83,377 $-866,615 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
26
Volunteers
436

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
6
$410,745
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN LUTZ CHAIR 40.00
Officer Director
$0 $0 $0
CARLOS CLAUSSELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER SHUKAITIS SECRETARY 1.00
Officer Director
$0 $0 $0
SUZETTE MUNLEY TREASURER 1.00
Officer Director
$0 $0 $0
ALYSSA EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
EDDIE M GUERRA DIRECTOR 1.00
Director
$0 $0 $0
ANN KING FOSTER DIRECTOR 1.00
Director
$0 $0 $0
JOYCE MARIN DIRECTOR 1.00
Director
$0 $0 $0
TRISTAN SMITH DIRECTOR 1.00
Director
$0 $0 $0
R JOHN DAWES DIRECTOR 1.00
Director
$0 $0 $0
JOHN DERNBACH DIRECTOR 1.00
Director
$0 $0 $0
JOHN ARMSTEAD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WERNER DIRECTOR 1.00
Director
$0 $0 $0
PATRICK MCDONNELL PRESIDENT AND CEO 40.00
Officer
$189,269 $34,331 $223,600
MATTHEW STEPP VP AND CHIEF OF STAFF 40.00
Officer
$157,240 $29,905 $187,145
ABIGAIL JONES VP, LEGAL AND POLICY 40.00
Highest
$125,241 $31,770 $157,011
ROBERT ALTENBURG ENERGY CENTER DIRECTOR 40.00
Highest
$117,886 $13,133 $131,019
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
2025 $3,158,150 $3,074,773 $3,940,942 $83,377
2024 $2,149,623 $3,016,238 $3,762,869 $-866,615
2023 $4,495,590 $3,739,605 $4,696,602 $755,985
2022 $2,508,656 $3,888,075 $3,509,129 $-1,379,419
2021 $4,596,326 $3,428,433 $5,499,378 $1,167,893
2020 $3,169,677 $2,742,726 $4,129,469 $426,951
2019 $3,031,017 $3,207,088 $3,145,898 $-176,071
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