SUSTAINABLE WESTCHESTER INC

EIN: 352397750 501(c)(3) Environment

MOUNT KISCO, NY

Total Revenue
$1,858,674
Total Expenses
$1,972,852
Total Assets
$846,456
Net Assets
$536,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
NOAM BRAMSON
Phone
9142424725
Tax Period
2023-01-01 to 2023-12-31

SUSTAINABLE WESTCHESTER INC, founded in 2010, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

SUSTAINABLE WESTCHESTER IS A MEMBERSHIP ORGANIZATION OF LOCAL MUNICIPAL GOVERNMENTS THAT EMPOWERS MUNICIPAL LEADERS, ENGAGED CITIZENS, BUSINESSES AND ORGANIZATIONS TO BECOME MORE SUSTAINABLE.

Program Service Accomplishments

Program 1
Expenses: $692,161 Revenue: $951,534

WESTCHESTER POWER: THE FOUNDATION OF A CLEAN ENERGY FUTURE IS BUILT ON THE STRENGTH OF COMMUNITY ENERGY PROGRAMS. WESTCHESTER POWER IS SUSTAINABLE WESTCHESTER'S FLAGSHIP PROGRAM IN THIS REGARD. THIS...

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WESTCHESTER POWER: THE FOUNDATION OF A CLEAN ENERGY FUTURE IS BUILT ON THE STRENGTH OF COMMUNITY ENERGY PROGRAMS. WESTCHESTER POWER IS SUSTAINABLE WESTCHESTER'S FLAGSHIP PROGRAM IN THIS REGARD. THIS COMMUNITY ENERGY PROGRAM IS THE FIRST OF ITS KIND IN NEW YORK STATE AND SERVES AS THE STATE MODEL. THIS ELECTRICITY SUPPLY PROGRAM CURRENTLY SERVES 29 MUNICIPALITIES AND APPROXIMATELY 145,000 ACCOUNTS. IN ITS FIRST EIGHT YEARS, THE WESTCHESTER POWER PROGRAM HAS MITIGATED NEARLY 332,000 METRIC TONS OF CO2 COUNTYWIDE.

Program 2
Expenses: $406,113 Revenue: $140,306

COMMUNITY SOLAR REPRESENTS AN OPPORTUNITY FOR RESIDENTS TO OPT-IN AND BENEFIT FROM SOLAR ENERGY WHILE SUPPORTING THE DEVELOPMENT OF LOCAL RENEWABLE ENERGY SOURCES. COMMUNITY SOLAR OFFERS ALL...

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COMMUNITY SOLAR REPRESENTS AN OPPORTUNITY FOR RESIDENTS TO OPT-IN AND BENEFIT FROM SOLAR ENERGY WHILE SUPPORTING THE DEVELOPMENT OF LOCAL RENEWABLE ENERGY SOURCES. COMMUNITY SOLAR OFFERS ALL RESIDENTS, INCLUDING RENTERS THE OPPORTUNITY TO SAVE UP A MINIMUM OF 5% OF THE ELECTRICITY THAT THEIR SHARE PRODUCES EACH MONTH ON THEIR ELECTRICITY BILLS WITHOUT THE NEED FOR PANEL INSTALLATION ON THEIR HOMES OR PROPERTIES. LAYERING COMMUNITY SOLAR IN ADDITION TO THE WESTCHESTER POWER PROGRAM DOUBLES THE POSITIVE ENVIRONMENTAL IMPACT.

Program 3
Expenses: $301,872 Revenue: $0

ENERGYSMART HOMES PROVIDES ACCESS TO ENERGY EFFICIENT CLEAN HEATING AND COOLING TECHNOLOGIES, ENABLING RESIDENTS TO ELIMINATE FOSSIL-FUEL BURNING SYSTEMS, WHILE SAVING MONEY AND ENERGY AS WELL AS...

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ENERGYSMART HOMES PROVIDES ACCESS TO ENERGY EFFICIENT CLEAN HEATING AND COOLING TECHNOLOGIES, ENABLING RESIDENTS TO ELIMINATE FOSSIL-FUEL BURNING SYSTEMS, WHILE SAVING MONEY AND ENERGY AS WELL AS INCREASING THE HEALTH AND COMFORT OF THEIR HOMES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $613,320
Program Service Revenue $1,242,347
Investment Income $745
Other Revenue $2,262
TOTAL REVENUE $1,858,674

Expense Breakdown

Grants Paid $375
Salaries & Benefits $1,498,935
Fundraising Expenses $0
Program Expenses $1,565,860
Other Expenses $473,542
TOTAL EXPENSES $1,972,852

Year-over-Year Comparison

2023 2022 Change
Revenue $1,858,674 $1,768,093 +0.1%
Expenses $1,972,852 $2,018,215 0.0%
Net Income $-114,178 $-250,122 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
22
Volunteers
19

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
4
$161,519
Total Directors
18
$161,519
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES KUSTER INTERIM EXEC DIRECTOR, THRU DEC 2023 / CO-CHAIR 40.00
Officer Director
$161,519 $0 $161,519
SARA GODDARD CO-CHAIR 3.00
Officer Director
$0 $0 $0
WARREN LUCAS TREASURER 3.00
Officer Director
$0 $0 $0
JASON BAKER SECRETARY 3.00
Officer Director
$0 $0 $0
MOHIT CHANDRA DIRECTOR 1.00
Director
$0 $0 $0
JULIE CHANG DIRECTOR 1.00
Director
$0 $0 $0
DAN CHOROST DIRECTOR, THRU JAN 2023 1.00
Director
$0 $0 $0
BRIDGET GIBBONS DIRECTOR 1.00
Director
$0 $0 $0
SHAWYN PATTERSON-HOWARD DIRECTOR 1.00
Director
$0 $0 $0
KEN JENKINS DIRECTOR 1.00
Director
$0 $0 $0
SARA KAYE DIRECTOR 1.00
Director
$0 $0 $0
DANA LEVENBERG DIRECTOR, THRU JAN 2023 1.00
Director
$0 $0 $0
PETER MCCARTT DIRECTOR, THRU JAN 2023 1.00
Director
$0 $0 $0
LAURA ROSSI DIRECTOR, THRU JAN 2023 1.00
Director
$0 $0 $0
SU-FERN TAN DIRECTOR 1.00
Director
$0 $0 $0
JOAN GRANGENOIS-THOMAS DIRECTOR 1.00
Director
$0 $0 $0
JUNE WALLACH DIRECTOR 1.00
Director
$0 $0 $0
VENNELA YADHATI DIRECTOR 1.00
Director
$0 $0 $0
DANIEL WELSH PROGRAM DIRECTOR 40.00
Highest
$103,956 $6,237 $110,193
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 No data No data No data No data
2023 $1,858,674 $1,972,852 $846,456 $-114,178
2022 $1,768,093 $2,018,215 $926,529 $-250,122
2021 $2,221,583 $2,255,595 $1,228,571 $-34,012
2020 $2,250,505 $2,011,234 $1,497,270 $239,271
2019 $1,827,483 $1,691,233 $862,856 $136,250
2018 $920,418 $1,004,096 $754,933 $-83,678
2017 $867,871 $729,895 $715,025 $137,976
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