NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC (EIN 541646670) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

MARY E SPRUILL

Phone

7032571117

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.6M in total revenue in fiscal year 2018. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 21% operating margin.

Mission

NEED DESIGNS & DELIVERS COMPREHENSIVE ENERGY EDUC. CURRICULUM & TRAINING TO K-12 SCHOOLS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,291,149

Program Service Revenue $111,260

Investment Income $174,525

Other Revenue $17,609

TOTAL REVENUE $13,594,543

Expense Breakdown

Grants Paid $1,574,957

Salaries & Benefits $2,128,138

Fundraising Expenses $71,382

Program Expenses $8,613,291

Other Expenses $5,077,759

TOTAL EXPENSES $8,780,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,594,543	$10,083,553	+0.3%
Expenses	$8,780,854	$7,713,874	+0.1%
Net Income	$4,813,689	$2,369,679	+1.0%

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

$281,549

Total Directors

$8,793

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE DOWNEY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WAYNE YONKELOWITZ	VICE CHAIRMAN	2.00	Officer Director	$8,793	$0	$8,793
JOHN WEINER	SECRETARY	2.00	Officer Director	$0	$0	$0
RETA WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE ANNAND	DIRECTOR UNTIL 06/24	2.00	Director	$0	$0	$0
PAULA CONRAD	DIRECTOR	2.00	Director	$0	$0	$0
SUNNY ELEBUA	DIRECTOR	2.00	Director	$0	$0	$0
TROY HILL	DIRECTOR	2.00	Director	$0	$0	$0
HARMONY JURKASH	DIRECTOR	2.00	Director	$0	$0	$0
DOUG LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH LOSASSO	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY MEADOWS	DIRECTOR AS OF 12/24	2.00	Director	$0	$0	$0
ERIK G MILITO	DIRECTOR	2.00	Director	$0	$0	$0
JODY J SMET	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SOLOMON	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE STOCKWELL	DIRECTOR AS OF 12/24	2.00	Director	$0	$0	$0
MARY E SPRUILL	EXECUTIVE DIRECTOR	40.00	Officer	$258,166	$14,590	$272,756
REBECCA LAMB	PROGRAM DIRECTOR	40.00	Highest	$146,023	$7,549	$153,572
WENDI MOSS	TRAINING COORDINATOR	40.00	Highest	$102,447	$1,200	$103,647
BARRY SCOTT	STATE PROGRAM DIRECTOR - CA	40.00	Highest	$114,316	$6,397	$120,713

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	$13,594,543	$8,780,854	$15,873,562	$4,813,689
2023	$10,083,553	$7,713,874	$11,044,642	$2,369,679
2022	$9,265,654	$6,064,745	$8,671,156	$3,200,909
2021	$4,327,526	$3,410,551	$4,802,187	$916,975
2020	$4,467,305	$3,082,776	$3,881,270	$1,384,529
2019	$4,626,538	$4,426,554	$2,827,874	$199,984
2018	$5,587,157	$4,422,543	$2,384,306	$1,164,614

NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC