ENERGY CONSERVATION ASSOCIATES INC (EIN 611000873) - 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

1981

Legal Domicile

Principal Officer

DANTE SCHEMBARI

Phone

5026369276

Tax Period

2024-07-01 to 2025-06-30

ENERGY CONSERVATION ASSOCIATES INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $337K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE WEATHERIZATION AND ENERGY CONSERVATION FOR THE DISADVANTAGED THROUGH EDUCATION, TRAINING AND COORDINATION OF VOLUNTEERS WHO WEATHERIZE HOMES OF ELDERLY AND OTHER CITIZENS WHO LIVE AT OR BELOW THE POVERTY LEVEL.

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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 $336,812

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $336,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,989

Fundraising Expenses $0

Program Expenses $214,187

Other Expenses $126,940

TOTAL EXPENSES $343,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,820	$215,392	+0.6%
Expenses	$343,929	$233,450	+0.5%
Net Income	$-7,109	$-18,058	-0.6%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANTE SCHEMBARI	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON MAYES	TREASURER	1.00	Officer Director	$0	$0	$0
ELISA FREEMAN-CARR	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STETHEN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH PALMGREEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMASON WECKER	DIRECTOR	1.00	Director	$0	$0	$0
MARTINA SURMA	DIRECTOR	1.00	Director	$0	$0	$0
GRACE POWERS	DIRECTOR	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
2025	$336,820	$343,929	$70,937	$-7,109
2024	$215,392	$233,450	$75,403	$-18,058
2023	$221,714	$225,647	$93,431	$-3,933
2022	$159,857	$205,853	$94,420	$-45,996
2021	$151,422	$91,022	$155,257	$60,400
2020	$160,413	$162,877	$96,344	$-2,464
2019	$202,198	$227,188	$85,283	$-24,990
2018	$240,379	$235,564	$109,887	$4,815

ENERGY CONSERVATION ASSOCIATES INC