The South-Central Partnership for Energy Efficiency as a Resource

EIN: 453662285 501(c)(3) Environment

Buda, TX

Total Revenue
$890,712
Total Expenses
$804,733
Total Assets
$505,993
Net Assets
$493,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
CHRIS PASCH
Phone
5122790761
Tax Period
2023-01-01 to 2023-12-31

The South-Central Partnership for Energy Efficiency as a Resource, founded in 2011, is a small nonprofit in the Environment sector that reported $891K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $805K left a modest 10% surplus.

Mission

To create a forum to advance the understanding and adoption of energy efficiency as a low-cost energy resource to design implement, coordinate and support regional projects to promote high energy performance, and clean distributed energy in built environment.

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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 $876,557
Program Service Revenue $14,155
Investment Income $0
Other Revenue $0
TOTAL REVENUE $890,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,268
Fundraising Expenses $0
Program Expenses $641,361
Other Expenses $136,465
TOTAL EXPENSES $804,733

Year-over-Year Comparison

2023 2022 Change
Revenue $890,712 $822,836 +0.1%
Expenses $804,733 $967,300 -0.2%
Net Income $85,979 $-144,464 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
8
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Todd McAlister Executive Dir. 40.00
$191,462 $0 $191,462
Charlene Heydinger Director 0.25
Director
$0 $0 $0
Chris Pasch Chair President 0.50
Officer Director
$0 $0 $0
Cyrus Reed Director 0.25
Director
$0 $0 $0
Farshad Shahsavary Director 0.25
Director
$0 $0 $0
Saleem Khan Vice President 0.25
Officer Director
$0 $0 $0
Steve Stelzer Director 0.25
Director
$0 $0 $0
Jasmine King-Bush Director 0.25
Director
$0 $0 $0
Lee Smith Director 0.25
Director
$0 $0 $0
Robert Pegues Secretary 0.25
Officer Director
$0 $0 $0
Cassidy Ellis Director 0.25
Director
$0 $0 $0
Katie Nichols Director 0.25
Director
$0 $0 $0
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 $890,712 $804,733 $505,993 $85,979
2022 $822,836 $967,300 $429,712 $-144,464
2021 $894,794 $768,883 $561,399 $125,911
2020 $844,037 $962,834 $586,605 $-118,797
2019 $1,115,310 $1,443,835 $913,801 $-328,525
2018 $1,196,865 $1,251,271 $1,172,990 $-54,406
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