Coalition for Community Solar Acce… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

Jeff Cramer

Phone

7203348045

Tax Period

2024-01-01 to 2024-12-31

Coalition for Community Solar Access, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 5% surplus.

Mission

Empower energy consumers by increasing their access to affordable, reliable clean energy, maximize existing opportunities and support opening new markets for community solar.

Program Service Accomplishments

Program 1

Refers to local solar facilities shared by individual community members and provides access to the benefits of solar energy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $198,809

Program Service Revenue $9,007,999

Investment Income $33,560

Other Revenue $5,402

TOTAL REVENUE $9,245,770

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $4,126,439

Fundraising Expenses $0

Other Expenses $4,608,351

TOTAL EXPENSES $8,744,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,245,770	$7,872,647	+0.2%
Expenses	$8,744,790	$7,694,614	+0.1%
Net Income	$500,980	$178,033	+1.8%

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

$631,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Hunt	Chair	2.00	Officer Director	$0	$0	$0
Kelly Friend	Vice Chair	1.00	Officer Director	$0	$0	$0
Salar Naini	Treasurer	2.00	Officer Director	$0	$0	$0
Erica Brinker	Director	1.00	Director	$0	$0	$0
Julia Bell	Director	1.00	Director	$0	$0	$0
Sarah Wochos	Director	1.00	Director	$0	$0	$0
Mark Sylvia	Director (Ending 12/24)	1.00	Director	$0	$0	$0
Jeff Cramer	CEO	40.00	Officer	$379,032	$18,107	$397,139
McKenzie Bolduc	VP Operations	40.00	Officer	$205,302	$29,382	$234,684
Matt Hargarten	VP Campaigns	40.00	Highest	$222,112	$18,312	$240,424
Molly Knoll	VP Policy	40.00	Highest	$194,273	$20,550	$214,823
Derek Chernow	Regional Director	40.00	Highest	$213,144	$8,118	$221,262
Elizabeth Van Holt	Regional Director	40.00	Highest	$199,855	$13,766	$213,621
Kevin Cray	Regional Director	40.00	Highest	$184,922	$7,422	$192,344

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	$9,245,770	$8,744,790	$2,454,799	$500,980
2023	$7,872,647	$7,694,614	$1,861,768	$178,033
2022	$5,563,271	$5,313,443	$2,659,131	$249,828
2021	$4,524,971	$4,105,224	$1,856,742	$419,747
2020	$3,209,780	$2,593,344	$1,388,200	$616,436
2019	$1,980,417	$1,450,934	$771,759	$529,483
2018	$717,165	$585,830	$242,276	$131,335

Coalition for Community Solar Access