NATIONAL ENERGY ASSISTANCE DIRECTORS ASSOCIATION

EIN: 421445636 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$528,592
Total Expenses
$512,923
Total Assets
$188,713
Net Assets
$187,819
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
DC
Principal Officer
MARK WOLFE
Phone
2023335915
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ENERGY ASSISTANCE DIRECTORS ASSOCIATION, founded in 1989, is a small nonprofit in the Environment sector that reported $529K in total revenue in fiscal year 2023.

Mission

COLLECTIVELY REPRESENT STATE GOVERNMENTS TO SECURE FEDERAL RESOURCES (FUNDING) AND TO REPRESENT NEADA BEFORE FEDERAL AGENCIES AND NATIONAL ORGANIZATIONS. SERVING AS A FACILITATING ORGANIZATION TO ASSURE EFFECTIVE SHARING OF STATE PRACTICES TO MAXIMIZE THE EFFICIENCY AND EFFECTIVENESS OF STATE MANAGEMENT OF ENERGY ASSISTANCE PROGRAMS.COLLECT, ANALYZE AND SHARE DATA WHICH DEMONSTRATES THE EFFECT OF THE ENERGY ASSISTANCE PROGRAM AND THE NEEDED LEVEL OF SUPPORT. RESEARCH THE IMPACT OF THE PROGRAM AND PROVIDE INFORMATION TO STATES AND POLICY MAKERS.

Program Service Accomplishments

Program 1
Expenses: $489,519 Revenue: $52,423

ENERGY HARDSHIP PROJECT: FLUCTUATIONS IN ENERGY PRICES CAN BE DEVASTATING FOR LOW-INCOME FAMILIES STRUGGLING TO KEEP THE LIGHTS ON. THROUGH THE ENERGY HARDSHIP PROJECT, NEADA TRACKS ENERGY PRICE...

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ENERGY HARDSHIP PROJECT: FLUCTUATIONS IN ENERGY PRICES CAN BE DEVASTATING FOR LOW-INCOME FAMILIES STRUGGLING TO KEEP THE LIGHTS ON. THROUGH THE ENERGY HARDSHIP PROJECT, NEADA TRACKS ENERGY PRICE PROJECTIONS AS PUBLISHED BY THE ENERGY INFORMATION ADMINISTRATION AND CALCULATES HOW FAR THE AVERAGE LIHEAP GRANT WILL GO TO PAY FAMILIES' ENERGY BILLS IN THE COMING YEAR.INCLUSIVE SHARED SOLAR INITIATIVE: THE INCLUSIVE SHARED SOLAR INITIATIVE (ISSI) IS A COLLABORATION BETWEEN NEADA, THE NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS (NASEO) AND THE NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY (NYSERDA), AND WILL WORK WITH STAKEHOLDERS IN STATE GOVERNMENT, LOW-INCOME COMMUNITIES, SOLAR DEVELOPERS, AND FINANCIAL INSTITUTIONS TO EXPAND COMMUNITY SOLAR ACCESS FOR LOW-INCOME COMMUNITIES.NATIONAL ENERGY ASSISTANCE DAY: NATIONAL ENERGY ASSISTANCE DAY IS AN ANNUAL EVENT ON FEBRUARY 1 TO RAISE AWARENESS ABOUT ENERGY UNAFFORDABILITY AND THE FEDERAL, STATE AND LOCAL ENERGY ASSISTANCE PROGRAMS THAT CAN HELP FAMILIES PAY THEIR BILLS. THE NATIONAL ENERGY ASSISTANCE DAY TOOLKIT CONTAINS RESOURCES TO HELP STATES, LOCAL AGENCIES, AND OTHER ORGANIZATIONS GET THE WORD OUT ABOUT ENERGY ASSISTANCE.PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN: LIHEAP REQUIRES CONSTANT OUTREACH IN ORDER TO REACH NEW ELIGIBLE HOUSEHOLDS AND ENSURE LOW-INCOME FAMILIES KNOW THEY CAN GET HELP WITH THEIR ENERGY BILLS. NEADA HAS CREATED A CROSS-PLATFORM CAMPAIGN TO HELP STATES AND LOCAL AGENCIES GET THE WORD OUT ABOUT LIHEAP. WE HAVE DEVELOPED RADIO AND TELEVISION PUBLIC SERVICE ANNOUNCEMENTS, WHICH WILL BE MADE AVAILABLE TO RADIO AND TV STATIONS AROUND THE COUNTRY, AS WELL AS SOCIAL-MEDIA READY VIDEOS TO INCREASE AWARENESS OF ENERGY ASSISTANCE AND RELATED PUBLIC HEALTH CONCERNS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $476,166
Program Service Revenue $52,423
Investment Income $3
Other Revenue $0
TOTAL REVENUE $528,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $283,594
Fundraising Expenses $0
Program Expenses $489,519
Other Expenses $229,329
TOTAL EXPENSES $512,923

Year-over-Year Comparison

2023 2022 Change
Revenue $528,592 $506,837 +0.0%
Expenses $512,923 $456,309 +0.1%
Net Income $15,669 $50,528 -0.7%
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
10
Independent Members
10
Employees
2
Volunteers
10

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
5
$117,901
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS HARTNETT-RUSSELL CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN SARENSEN VICE-CHAIR 1.00
Officer Director
$0 $0 $0
THERESA KULLEN TREASURER 1.00
Officer Director
$0 $0 $0
BETSY RANSDELL SECRETARY 1.00
Officer Director
$0 $0 $0
LISA GOBEN-TONINATO REGIONAL REPRESENTATIVE 1.00
Director
$0 $0 $0
CHRISTINE TAYLOR REGIONAL REPRESENTATIVE 1.00
Director
$0 $0 $0
MICHAEL DEYOUNG REGIONAL REPRESENTATIVE 1.00
Director
$0 $0 $0
BRIAN WHORL REGIONAL REPRESENTATIVE 1.00
Director
$0 $0 $0
RICHARD GIDDINGS AT-LARGE REPRESENTATIVES 1.00
Director
$0 $0 $0
IRIS PENNINGTON AT-LARGE REPRESENTATIVES 1.00
Director
$0 $0 $0
MARK WOLFE EXECUTIVE DIRECTOR 25.00
Officer
$117,901 $0 $117,901
CASSANDRA LOVEJOY POLICY AND MANAGING DIRECTOR 40.00
Highest
$104,860 $8,717 $113,577
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 No data No data No data No data
2023 $528,592 $512,923 $188,713 $15,669
2022 $506,837 $456,309 $173,391 $50,528
2021 $447,965 $376,826 $122,529 $71,139
2020 $346,499 $406,174 $66,372 $-59,675
2019 $605,277 $555,663 $110,648 $49,614
2018 $330,234 $511,457 $60,722 $-181,223
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