ZERO NET ENERGY ALLIANCE (EIN 475562137) - 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

2015

Legal Domicile

Principal Officer

RICHARD SCHORSKE

Phone

9164802115

Tax Period

2021-07-01 to 2022-06-30

ZERO NET ENERGY ALLIANCE, founded in 2015, is a small nonprofit that reported $808K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

ZNE Alliance partners with leading communities and organizations to advance a zero emissions future. The Alliance deploys integrative approaches to rapid decarbonization at city and regional scales working across the domains of clean energy, the built environment, sustainable mobility, and climate finance.

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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 (2021)

Revenue Breakdown

Contributions & Grants $800,724

Program Service Revenue $7,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $807,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,131

Fundraising Expenses $0

Program Expenses $981,169

Other Expenses $620,602

TOTAL EXPENSES $1,083,733

Year-over-Year Comparison

	2021	2020	Change
Revenue	$807,774	$1,608,143	-0.5%
Expenses	$1,083,733	$1,649,241	-0.3%
Net Income	$-275,959	$-41,098	+5.7%

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

N/A

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

$312,603

Total Directors

$312,603

Key Employees

$150,503

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SCHORSKE	PRESIDENT	40.00	Officer Director	$219,777	$0	$219,777
SHARON TOBAR	TREASURER	20.00	Officer Director	$92,826	$0	$92,826
SAM IRVINE	KEY EMPLOYEE	40.00	Key Emp	$150,503	$0	$150,503

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
2022	$807,774	$1,083,733	$112,803	$-275,959
2021	$1,608,143	$1,649,241	$358,974	$-41,098
2021	$1,608,143	$1,649,241	$358,974	$-41,098
2020	$2,042,395	$2,080,716	$87,285	$-38,321
2020	$2,042,395	$2,080,716	$87,285	$-38,321
2019	$2,481,309	$2,402,120	$125,610	$79,189

ZERO NET ENERGY ALLIANCE