Alliance for a Green Economy Inc

EIN: 461585846 501(c)(3) Education

Syracuse, NY

Total Revenue
$1,199,657
Total Expenses
$833,527
Total Assets
$1,342,958
Net Assets
$938,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
Jessica Azulay
Phone
3154801515
Tax Period
2023-01-01 to 2023-12-31

Alliance for a Green Economy Inc, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 31% operating margin.

Mission

Alliance for a Green Economy (AGREE) works for safe, affordable energy and the development of a green economyin New York State by educating the public about and advocating in the public interest for alternatives that can revitalize the economy and safeguard human health and the enviornment.

Program Service Accomplishments

Program 1
Expenses: $477,611

Our main programmatic work focuses on public education and engagement around NY energy policies, regulations, planning processes and rate cases. Through this work, submitted expert testimony in...

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Our main programmatic work focuses on public education and engagement around NY energy policies, regulations, planning processes and rate cases. Through this work, submitted expert testimony in multiple utility rate cases, and we reached over 200 organizations and thousands of individuals with critical information about upcoming plans and regulatory decisions that impact clean energy development and access. We provided organizations and individuals guidance and tools to submit comments and otherwise engage in public process related to these decisions.

Program 2
Expenses: $219,533

Our program EnergySmart CNY , in which we partner with several other local organizations, educates and connects renters, home and building owners with the many programs available to help reduce the...

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Our program EnergySmart CNY , in which we partner with several other local organizations, educates and connects renters, home and building owners with the many programs available to help reduce the costs of energy efficiency upgradeslike insulation, air sealing, efficient electric heat pumps, and solar. During 2023, the program reached several thousand individuals through events throughout the region of Central New York. In followup outreach, our team worked with over 600 households on a one-on-one basis to connect them with state and federal programs that could help them reduce their energy use, reduce their energy bills, and/or reduce their environmental impact.

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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 $1,196,378
Program Service Revenue $0
Investment Income $3,279
Other Revenue $0
TOTAL REVENUE $1,199,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $708,026
Fundraising Expenses $16,136
Program Expenses $697,144
Other Expenses $125,501
TOTAL EXPENSES $833,527

Year-over-Year Comparison

2023 2022 Change
Revenue $1,199,657 $741,703 +0.6%
Expenses $833,527 $496,361 +0.7%
Net Income $366,130 $245,342 +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

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Governance

Voting Members
3
Independent Members
3
Employees
14
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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Judson President 3.00
Officer Director
$0 $0 $0
Jessica Maxwell Treasurer 1.00
Officer Director
$0 $0 $0
Gary Michael Secretary 1.00
Officer Director
$0 $0 $0
Carole Resnick Member 1.00
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 $1,199,657 $833,527 $1,342,958 $366,130
2022 $741,703 $496,361 $849,057 $245,342
2021 $502,592 $410,125 $580,413 $92,467
2020 $344,198 $220,027 $409,758 $124,171
2019 $304,758 $221,398 $177,825 $83,360
2019 $304,758 $221,398 $177,825 $83,360
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