THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION

EIN: 521559709 501(c)(3) Housing & Shelter

WASHINGTON, DC

Total Revenue
$1,212,171
Total Expenses
$1,343,333
Total Assets
$1,340,795
Net Assets
$1,227,866
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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
1987
Legal Domicile
MO
Principal Officer
KATRINA METZLER
Phone
2028388375
Tax Period
2024-01-01 to 2024-12-31

THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION (NEUAC), A 501(C)(3) NONPROFIT ORGANIZATION, IS A BROAD-BASED COALITION OF DIVERSE MEMBERS DEDICATED TO HEIGHTENING AWARENESS OF THE ENERGY AND UTILITY AFFORDABILITY NEEDS OF VULNERABLE HOUSEHOLDS, FOSTERING PUBLIC-PRIVATE PARTNERSHIPS, AND ENGAGING IN ADVOCACY, EDUCATION, AND OTHER ACTIVITIES TO HELP ADDRESS THESE NEEDS. NEUAC'S VISION IS FOR ALL PEOPLE TO HAVE ACCESS TO THE ENERGY AND UTILITY RESOURCES THEY NEED TO LIVE IN A SAFE AND HEALTHY WAY.

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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 $395,500
Program Service Revenue $781,601
Investment Income $34,492
Other Revenue $578
TOTAL REVENUE $1,212,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $342,922
Fundraising Expenses $38,070
Program Expenses $1,161,641
Other Expenses $1,000,411
TOTAL EXPENSES $1,343,333

Year-over-Year Comparison

2024 2023 Change
Revenue $1,212,171 $1,373,598 -0.1%
Expenses $1,343,333 $1,087,903 +0.2%
Net Income $-131,162 $285,695 -1.5%
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

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Governance

Voting Members
33
Independent Members
33
Employees
3
Volunteers
80

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
9
$206,164
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA METZLER EXECUTIVE DIRECTOR 40.00
Officer
$166,801 $39,363 $206,164
KIM CAMPBELL HAILEY PRESIDENT 1.00
Officer Director
$0 $0 $0
KEELIE ANDRINGA 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE BRADFORD 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIETTA DONEY TREASURER 1.00
Officer Director
$0 $0 $0
LAURA BAYONA SECRETARY 1.00
Officer Director
$0 $0 $0
TANYA JONES PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN RICH TREASURER (THRU JUNE 2024) 1.00
Officer Director
$0 $0 $0
MICHAEL BELL SECRETARY (THRU SEPT 2024) 1.00
Officer Director
$0 $0 $0
ANDREW BENNET DIRECTOR 1.00
Director
$0 $0 $0
TODD BERREMAN DIRECTOR 1.00
Director
$0 $0 $0
LIZ BRISTER DIRECTOR 1.00
Director
$0 $0 $0
LATOYA BUTLER DIRECTOR 1.00
Director
$0 $0 $0
SAKINAH HOWARD DIRECTOR 1.00
Director
$0 $0 $0
TONY HUNT DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE LEHMAN DIRECTOR 1.00
Director
$0 $0 $0
MARCELA LENOX DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MCGRATH DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN PERRY DIRECTOR 1.00
Director
$0 $0 $0
FRANK RAPLEY DIRECTOR 1.00
Director
$0 $0 $0
GLENIS SCOTT DIRECTOR 1.00
Director
$0 $0 $0
SHANNON STAHLEY DIRECTOR 1.00
Director
$0 $0 $0
GARY SWAN DIRECTOR 1.00
Director
$0 $0 $0
GABE TERRY DIRECTOR 1.00
Director
$0 $0 $0
CHAD QUINN DIRECTOR 1.00
Director
$0 $0 $0
SHAYLEE STOKES DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ALEXANDER DIRECTOR (FROM MAR 2024) 1.00
Director
$0 $0 $0
ROXANA AYALA DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
ALEXANDRA BALBUENA ALLEYNE DIRECTOR (FROM OCT 2024) 1.00
Director
$0 $0 $0
ANDREW BINEGAR DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
MARIA HOPPS DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
ROSA PAGNILLO-LOPEZ DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
ELIZABETH PAULSON DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
STAR WALKER DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
OLIVIA WEIN DIRECTOR (FROM MAY 2024) 1.00
Director
$0 $0 $0
CELIA ANDRADE DIRECTOR (THRU MAY 2024) 1.00
Director
$0 $0 $0
KELLY CAPLAN DIRECTOR (THRU MAY 2024) 1.00
Director
$0 $0 $0
DAVID CONN DIRECTOR (THRU JUNE 2024) 1.00
Director
$0 $0 $0
AMANDA DEWEY DIRECTOR (THRU MAY 2024) 1.00
Director
$0 $0 $0
JULIE GARCIA DIRECTOR (THRU MAY 2024) 1.00
Director
$0 $0 $0
KATHLEEN KERR DIRECTOR (THRU MAY 2024) 1.00
Director
$0 $0 $0
HALY LAASME DIRECTOR (THRU MAY 2024) 1.00
Director
$0 $0 $0
BRITTANY LYKE DIRECTOR (THRU MAR 2024) 1.00
Director
$0 $0 $0
BONNIE TEMME DIRECTOR (THRU JAN 2024) 1.00
Director
$0 $0 $0
SILVIA ALDANA DIRECTOR (MAY-SEPT 2024) 1.00
Director
$0 $0 $0
JACKIE CASTRELLON DIRECTOR (FEB-MAY 2024) 1.00
Director
$0 $0 $0
ROSE HAMILTON DIRECTOR (JULY-SEPT 2024) 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 $1,212,171 $1,343,333 $1,340,795 $-131,162
2023 $1,373,598 $1,087,903 $1,469,961 $285,695
2022 $1,069,254 $1,020,990 $1,190,136 $48,264
2021 $594,154 $494,706 $1,075,491 $99,448
2020 $586,535 $549,494 $986,297 $37,041
2019 $908,869 $749,825 $987,939 $159,044
2018 $968,050 $866,521 $790,207 $101,529
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