Center for Energy Efficiency and Renewable Technologies (EIN 680260751) - 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

1991

Legal Domicile

Principal Officer

Michael Colvin

Phone

9164427785

Tax Period

2024-01-01 to 2024-12-31

Center for Energy Efficiency and Renewable Technologies, founded in 1991, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

Promote global warming solutions and clean, renewable energy sources for California and the West.

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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 $1,044,071

Program Service Revenue $0

Investment Income $10,124

Other Revenue $-13,400

TOTAL REVENUE $1,040,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,922

Fundraising Expenses $0

Program Expenses $1,013,202

Other Expenses $638,010

TOTAL EXPENSES $1,350,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,795	$1,179,747	-0.1%
Expenses	$1,350,932	$1,261,120	+0.1%
Net Income	$-310,137	$-81,373	+2.8%

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

$312,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
V John White	Executive Dir.	40.00	Officer	$150,367	$25,593	$175,960
Kimber West	Dir. Operations	40.00	Officer	$105,980	$30,883	$136,863
Jonathan Weisgall	Director	0.30	Director	$0	$0	$0
Catherine Garoupa	Director	0.30	Director	$0	$0	$0
Bill Magavern	Director	0.30	Director	$0	$0	$0
James Caldwell Jr	Director	0.30	Director	$0	$0	$0
Dan Kim	Director	0.30	Director	$0	$0	$0
Nick Goodman	Director	0.30	Director	$0	$0	$0
Mark Specht	Director	0.30	Director	$0	$0	$0
Rey Leon	Director	0.30	Director	$0	$0	$0
Vijay Satyal	Director	0.30	Director	$0	$0	$0
Jan McFarland	Director	0.30	Director	$0	$0	$0
Michael Colvin	Co-Chair	0.30	Officer Director	$0	$0	$0
Lauren Kubiak	Director	0.30	Director	$0	$0	$0
Luis Olmedo	Director	0.30	Director	$0	$0	$0
Ed Smeloff	Director	0.30	Director	$0	$0	$0
Thomas Starrs	Co-Chair	0.30	Officer Director	$0	$0	$0
Katie Ramsey	Director	0.30	Director	$0	$0	$0
Eduardo Garcia	Director	0.30	Director	$0	$0	$0
Luis Amezcua	Director	0.30	Director	$0	$0	$0
Patsy Baynard	Sec/Treasurer	0.30	Officer 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	$1,040,795	$1,350,932	$282,556	$-310,137
2023	$1,179,747	$1,261,120	$671,668	$-81,373
2022	$1,009,222	$988,211	$824,699	$21,011
2021	$1,141,401	$1,027,890	$2,188,849	$113,511
2020	$2,701,603	$2,547,507	$2,091,020	$154,096
2019	$2,419,685	$2,474,613	$544,782	$-54,928
2018	$1,888,187	$1,958,357	$631,511	$-70,170

Center for Energy Efficiency and Renewable Technologies