CLEANTECH PARTNERS INC (EIN 810575115) - 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

2004

Legal Domicile

Principal Officer

GREG DOMBROWSKI

Phone

6082030111

Tax Period

2024-01-01 to 2024-12-31

CLEANTECH PARTNERS INC, founded in 2004, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 7% surplus.

Mission

PROMOTING ENERGY EFFICIENCY ADOPTION FOR TARGETED CUSTOMERS ACROSS WISCONSIN.

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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 $0

Program Service Revenue $2,029,903

Investment Income $64,006

Other Revenue $300

TOTAL REVENUE $2,094,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,762,099

Fundraising Expenses $0

Program Expenses $1,426,043

Other Expenses $176,913

TOTAL EXPENSES $1,939,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,094,209	$2,089,833	+0.0%
Expenses	$1,939,012	$1,686,847	+0.1%
Net Income	$155,197	$402,986	-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

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

$388,480

Total Directors

$300,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MASOOD AKHTAR	PRESIDENT	40.00	Officer Director	$274,634	$26,311	$300,945
THOMAS BOLDT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHOYS	DIRECTOR	1.00	Director	$0	$0	$0
GREG DOMBROWSKI	SECRETARY/TREASURER	20.00	Officer	$84,168	$3,367	$87,535
TIM KONICEK	EMERGING TECH MANAGER	40.00	Highest	$152,424	$9,298	$161,722
RICHARD REESE	SUBJECT MATTER EXPERT (PAP	20.00	Highest	$111,210	$0	$111,210
JEFFERY FOCHS	SUBJECT MATTER EXPERT (UTILITIES)	40.00	Highest	$105,545	$9,122	$114,667
GARY HEGEWALD	ENERGY ADVISOR	40.00	Highest	$120,750	$4,830	$125,580
RANDALL URNESS	ENERGY ADVISOR	40.00	Highest	$116,844	$5,177	$122,021

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	$2,094,209	$1,939,012	$9,040,220	$155,197
2023	$2,089,833	$1,686,847	$8,831,257	$402,986
2022	$1,828,551	$1,670,334	$8,439,839	$158,217
2021	$1,764,935	$1,511,662	$8,263,187	$253,273
2020	$1,560,128	$1,576,241	$8,013,247	$-16,113
2019	$2,056,702	$1,857,451	$8,042,835	$199,251
2018	$4,090,207	$2,088,511	$7,825,268	$2,001,696

CLEANTECH PARTNERS INC