ALLIANCE FOR CLEAN ENERGY NEW YORK INC (EIN 421691177) - 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

2006

Legal Domicile

Principal Officer

KEITH SILLIMAN

Phone

5184321405

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR CLEAN ENERGY NEW YORK INC, founded in 2006, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 4% surplus.

Mission

THE ALLIANCE FOR CLEAN ENERGY NEW YORK'S MISSION IS TO PROMOTE THE USE OF CLEAN, RENEWABLE ELECTRICITY TECHNOLOGIES AND ENERGY EFFICIENCY IN NEW YORK STATE, IN ORDER TO INCREASE ENERGY DIVERSITY AND SECURITY, BOOST ECONOMIC DEVELOPMENT, IMPROVE PUBLIC HEALTH, AND REDUCE AIR POLLUTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $180,000

Program Service Revenue $3,038,867

Investment Income $59,268

Other Revenue $1,346

TOTAL REVENUE $3,279,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,092,083

Fundraising Expenses $0

Program Expenses $3,008,833

Other Expenses $2,048,849

TOTAL EXPENSES $3,140,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,279,481	$1,994,477	+0.6%
Expenses	$3,140,932	$1,698,197	+0.8%
Net Income	$138,549	$296,280	-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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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

Total Directors

$330,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON DU TERROIL	DIRECTOR	5.00	Director	$0	$0	$0
CONNOR BAMBRICK	DIRECTOR	5.00	Director	$0	$0	$0
JOSH BERMAN	DIRECTOR	5.00	Director	$0	$0	$0
ANDY FRANK	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANE DESDUNES	DIRECTOR	5.00	Director	$0	$0	$0
MARGUERITE WELLS	DIRECTOR	5.00	Director	$0	$0	$0
ANNE REYNOLDS	EXECUTIVE DIRECTOR	40.00	Director	$330,000	$0	$330,000
MICHAEL FARRELL	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA WILT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN BRODBECK	DIRECTOR	5.00	Director	$0	$0	$0
NATHAN WILLCOX	DIRECTOR	5.00	Director	$0	$0	$0
STEPHAN ROUNDTREE	DIRECTOR	5.00	Director	$0	$0	$0
JULIE TIGHE	TREASURER	5.00	Officer	$0	$0	$0
MOIRA CYPHERS	SECRETARY	5.00	Officer	$0	$0	$0
KATE MCKEEVER	VICE CHAIRPERSON	5.00	Officer	$0	$0	$0
KEITH SILLIMAN	CHAIRMAN	5.00	Officer	$0	$0	$0
FREDERICK ZALCMAN	EMPLOYEE	40.00	Highest	$193,000	$0	$193,000
DEBORAH PECK KELLEHER	EMPLOYEE	40.00	Highest	$118,000	$0	$118,000
KYLE RABIN	EMPLOYEE	40.00	Highest	$117,000	$0	$117,000

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	$3,279,481	$3,140,932	$2,653,413	$138,549
2022	$1,994,477	$1,698,197	$1,855,511	$296,280
2021	$1,726,953	$1,652,368	$1,473,307	$74,585
2020	$1,166,447	$1,107,800	$1,430,032	$58,647
2019	$1,145,595	$1,062,783	$1,327,494	$82,812
2018	$1,381,792	$1,173,794	$1,240,480	$207,998

ALLIANCE FOR CLEAN ENERGY NEW YORK INC