Energy Allies A NJ Nonprofit Corporation (EIN 471608923) - 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

2014

Legal Domicile

Principal Officer

Yesenia Rivera

Phone

3017448346

Tax Period

2023-01-01 to 2023-12-31

Energy Allies A NJ Nonprofit Corporation, founded in 2014, is a small nonprofit in the Environment sector that reported $745K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $950K exceeded revenue, resulting in a 27% operating deficit.

Mission

Revolutionize the energy system by centering climate-impacted communities through clean energy products, policy advocacy and education.

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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 $745,264

Program Service Revenue $218

Investment Income $0

Other Revenue $0

TOTAL REVENUE $745,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,607

Fundraising Expenses $153,745

Program Expenses $624,928

Other Expenses $182,702

TOTAL EXPENSES $950,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$745,482	$886,118	-0.2%
Expenses	$950,309	$899,320	+0.1%
Net Income	$-204,827	$-13,202	+14.5%

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

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

$129,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yesenia Rivera	EXECUTIVE DIRECTOR	40.0	Officer	$129,262	$0	$129,262
Ben Healey	BOARD MEMBER AND TREASURER	1.0	Officer Director	$0	$0	$0
Sabrina Dupr	BOARD MEMBER AND SECRETARY	1.0	Officer Director	$0	$0	$0
Sara Chandler	Board Member and Co-Chair	1.0	Officer Director	$0	$0	$0
Ellen Feeney	Co-Chair - Thru. 01/2023	1.0	Officer Director	$0	$0	$0
Stephanie Speirs	BOARD MEMBER	1.0	Director	$0	$0	$0
Sandhya Murali	BOARD MEMBER	1.0	Director	$0	$0	$0
Crystal Johnson	BOARD MEMBER - thru 11/07/2023	1.0	Director	$0	$0	$0
Gwen Ruta	BOARD MEMBER	1.0	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
2023	$745,482	$950,309	$160,439	$-204,827
2022	$886,118	$899,320	$357,923	$-13,202
2021	$563,824	$481,306	$442,035	$82,518
2020	$556,904	$440,779	$422,387	$116,125
2019	$402,907	$272,738	$150,898	$130,169
2018	$446,932	$567,528	$43,212	$-120,596

Energy Allies A NJ Nonprofit Corporation