CENTER FOR EARTH ENERGY AND DEMOCRACY (EIN 452580349) - 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

2011

Legal Domicile

Principal Officer

BYRON GUDIEL

Phone

6122597371

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR EARTH ENERGY AND DEMOCRACY, founded in 2011, is a small nonprofit in the Environment sector that reported $396K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 262% operating deficit.

Mission

THE CENTER FOR EARTH, ENERGY & DEMOCRACY (CEED) WORKS TO ENSURE JUST AND EQUITABLE CLIMATE, ENERGY, AND ENVIRONMENTAL POLICY THROUGH EDUCATION, ADVOCACY, AND RESEARCH. WE PROVIDE TOOLS AND INFORMATION FOR COMMUNITIES AND POLICY MAKERS IN AN EFFORT TO CREATE JUST CLIMATE AND ENVIRONMENTAL POLICY.

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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 $388,037

Program Service Revenue $3,400

Investment Income $4,332

Other Revenue $0

TOTAL REVENUE $395,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,133,582

Fundraising Expenses $142,199

Program Expenses $995,826

Other Expenses $300,645

TOTAL EXPENSES $1,434,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,769	$2,268,646	-0.8%
Expenses	$1,434,227	$1,179,087	+0.2%
Net Income	$-1,038,458	$1,089,559	-2.0%

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

$265,066

Total Directors

$151,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUBRAMANYA SASTRY	CHAIR	5.00	Officer Director	$0	$0	$0
LENA JONES	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM GALLEGOS-SECRETARY	EXECUTIVE DIRECTOR 6/23 TO 11/23	40.00	Officer Director	$92,152	$4,131	$96,283
ABIGAIL DILLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE SINDING DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
NICKY SHEATS	BOARD MEMBER	1.00	Director	$0	$0	$0
YADIRA HERNANDEZ-BOARD	MEMBER/CONSULTANT	12.00	Director	$54,906	$0	$54,906
KRISTI PULLEN FEDINICK-	EXECUTIVE DIRECTOR THRU 5/23	40.00	Officer	$99,517	$1,780	$101,297
BYRON GUDIEL	EXECUTIVE DIRECTOR	40.00	Officer	$43,750	$0	$43,750
SONIA SLONE - DIRECTOR	OF FINANCE	40.00	Officer	$21,477	$2,259	$23,736
MARINELLA TAOUSHIANI	DEVELOPMENT DIRECTOR	40.00	Highest	$111,544	$18,078	$129,622
ANSHA ZAMAN	FEDERAL POLICY DIRECTOR	40.00	Highest	$119,592	$16,608	$136,200

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	$395,769	$1,434,227	$3,146,719	$-1,038,458
2022	$2,268,646	$1,179,087	$4,344,574	$1,089,559
2021	$1,625,277	$598,901	$3,048,835	$1,026,376
2020	$1,599,019	$594,815	$2,045,812	$1,004,204
2019	$579,055	$393,022	$653,682	$186,033
2018	$596,830	$306,245	$472,628	$290,585

CENTER FOR EARTH ENERGY AND DEMOCRACY