PASSIVE HOUSE NEW ENGLAND INC

EIN: 465761356 501(c)(3) Environment

Somerville, MA

Total Revenue
$249,958
Total Expenses
$253,445
Total Assets
$236,075
Net Assets
$230,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
Alexander Gard-Murray
Phone
6178630356
Tax Period
2024-01-01 to 2024-12-31

PASSIVE HOUSE NEW ENGLAND INC, founded in 2012, is a small nonprofit in the Environment sector that reported $250K in total revenue in fiscal year 2024.

Mission

Passive House Massachusetts is a member-based non-profit organization that promotes a healthy and comfortable built environment that significantly reduces energy consumption and lowers carbon emissions by utilizing the Passive House building standard and other high-performance building strategies, focusing on education, training, outreach, and advocacy. We regularly host meetings, trainings, tours, and other events related to Passive House design and construction and serve as a hub of knowledge for high-performance design in the state and region.

Program Service Accomplishments

Program 1
Expenses: $49,687 Revenue: $35,925

Our Annual Passive House Symposium is a one-day, intensive educational event feature presentations and Q&A for architects, engineers, builders, building owners, developers, government officials...

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Our Annual Passive House Symposium is a one-day, intensive educational event feature presentations and Q&A for architects, engineers, builders, building owners, developers, government officials, students, other Passive House professionals, and the general public. It featured four technical sessions and a Keynote address by Massachusetts' Undersecretary of Decarbonization & Resilience. The event had 206 attendees. Presentation slides are available at https://phmass.org/symposium24/. Expenses include venue rental, audiovisual equipment rental, and food for attendees.

Program 2
Expenses: $34,494 Revenue: $14,762

Our second main program service is providing regular and on-demand training and education programing for architects, contractors, engineers, town officials, developers, homeowners, and others on...

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Our second main program service is providing regular and on-demand training and education programing for architects, contractors, engineers, town officials, developers, homeowners, and others on high-performance buildings and the Passive House standard, including Lunch and Learns, Workshops, Presentations, Case Studies, and related content. We held 15 of these training events reaching 675 participants. Video recordings of our events (available publicly in our Video Library at https://passivehousema.org/video-library) reached a further 1,591 people. Expenses include contractor labor to organize, prepare, and deliver these events.

Program 3
Expenses: $34,493

Our third main program service is conducting research to assess the training needs of the high-performance building industry, the barriers and obstacles involved, the availability of existing...

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Our third main program service is conducting research to assess the training needs of the high-performance building industry, the barriers and obstacles involved, the availability of existing training programs, and provide recommendations for future program development. We compiled existing data on contractors and their current role in clean energy and Passive House construction through an in-depth survey of 19 contractors. We analyzed the Passive House and High-Performance Building market and identified potential growth areas. We developed an outreach plan for contractors in the construction, contracting, trades and related industries. And we shared the results with peer organizations. This work was supported by a $50,000 grant from the Massachusetts Clean Energy Center (reported in Part VIII, line 1). Expenses include contractor labor to conduct this research.

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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 (2024)

Revenue Breakdown

Contributions & Grants $199,271
Program Service Revenue $50,687
Investment Income $0
Other Revenue $0
TOTAL REVENUE $249,958

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,270
Fundraising Expenses $18,813
Program Expenses $118,674
Other Expenses $232,175
TOTAL EXPENSES $253,445

Year-over-Year Comparison

2024 2023 Change
Revenue $249,958 N/A N/A
Expenses $253,445 N/A N/A
Net Income $-3,487 $0 N/A
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
11
Independent Members
11
Employees
1
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
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Gunderson Executive Director 35.00
Highest
$127,975 $0 $127,975
Alexander Gard-Murray Executive Director 40.00
Highest
$19,385 $0 $19,385
Hank Keating President 1.00
Officer Director
$0 $0 $0
Betsy Harper Treasurer 1.00
Officer Director
$0 $0 $0
Christina McPike Secretary 1.00
Officer Director
$0 $0 $0
Michelle Apigian Director 1.00
Director
$0 $0 $0
Lauren Baumann Director 1.00
Director
$0 $0 $0
Chris Burke Director 1.00
Director
$0 $0 $0
Kent Gonzalez Director 1.00
Director
$0 $0 $0
Laura Homich Director 1.00
Director
$0 $0 $0
Andrew Steingiser Director 1.00
Director
$0 $0 $0
James Petersen Director 1.00
Director
$0 $0 $0
Ed Sople Director 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 $249,958 $253,445 $236,075 $-3,487
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