Transportation Energy Partnership

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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

1999

Legal Domicile

Principal Officer

Ken Brown

Phone

2054022755

Tax Period

2021-10-01 to 2022-09-30

Transportation Energy Partnership, founded in 1999, is a small nonprofit that reported $384K in total revenue in fiscal year 2021. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $336K left a modest 12% surplus.

Mission

Educate the general public and policy-makers about the environmental and energy security benefits of, and to support the use of, alternative fuels.

Program Service Accomplishments

Program 1

Expenses: $46,144

Conducted a National conference on educational issues called the Energy Independence Summit. Various representatives from clean cities coalitions and industry partners around the country provided...

Conducted a National conference on educational issues called the Energy Independence Summit. Various representatives from clean cities coalitions and industry partners around the country provided information on current federal laws and regulations related to the use of alternative transportation fuels and more efficient vehicles.

Program 2

Expenses: $270,835

Continued work on a multi-year strategic plan pertaining to educational efforts related to alternative fuel use in relation to environmental quality and energy security.

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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 $382,594

Program Service Revenue $0

Investment Income $0

Other Revenue $1,560

TOTAL REVENUE $384,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $316,979

Other Expenses $336,151

TOTAL EXPENSES $336,151

Year-over-Year Comparison

	2021	2020	Change
Revenue	$384,154	$226,662	+0.7%
Expenses	$336,151	$226,834	+0.5%
Net Income	$48,003	$-172	-280.1%

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

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

$149,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard E Battersby	Director	1.00	Director	$0	$0	$0
Karen Coble-Edwards	Director	1.00	Director	$0	$0	$0
Lee Grannis	Director	1.00	Director	$0	$0	$0
Claude Masters	Director	1.00	Director	$0	$0	$0
Jannet Malig	Director	1.00	Director	$0	$0	$0
Kimberly Taylor	Director	1.00	Director	$0	$0	$0
Antoine Thompson	Director	1.00	Director	$0	$0	$0
Joy Gardner	Director	1.00	Director	$0	$0	$0
Ajay N Kasarabada	Director	1.00	Director	$0	$0	$0
Jonathan Overly	Treasurer	1.00	Officer Director	$0	$0	$0
Brian Trice	Vice President-Events/spon	1.00	Officer Director	$0	$0	$0
Tammie Bostick	Vice President-Operations	1.00	Officer Director	$0	$0	$0
Alleyn Harned	President	1.00	Officer Director	$0	$0	$0
Ken Brown	Executive Director	15.00	Officer	$149,805	$0	$149,805

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	$384,154	$336,151	$148,507	$48,003
2021	$226,662	$226,834	$162,557	$-172