NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS (EIN 813283869) - 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

2016

Legal Domicile

Principal Officer

MAGGIE MOLINA

Phone

7818609177

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS, founded in 2016, is a community nonprofit in the Environment sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO ACCELERATE REGIONAL COLLABORATION TO PROMOTE ADVANCED ENERGY EFFICIENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,242,412

Program Service Revenue $3,083,344

Investment Income $62,030

Other Revenue $1,318

TOTAL REVENUE $4,389,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,596,081

Fundraising Expenses $178,841

Program Expenses $2,961,598

Other Expenses $2,044,164

TOTAL EXPENSES $4,640,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,389,104	$4,630,562	-0.1%
Expenses	$4,640,245	$4,857,164	0.0%
Net Income	$-251,141	$-226,602	+0.1%

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

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

$240,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION GOLD	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
TINA BENNETT	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN NADEL	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM ELLIS	BOARD CLERK	2.00	Officer Director	$0	$0	$0
SCOTT JOHNSTONE	PAST BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA BOLL	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRY COFLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC DUBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERI GIVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNEL BAIRD	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET JOSEPH	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMAL LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ARAH SCHUUR THRU 923	EXECUTIVE DIRECTOR	40.00	Officer	$197,833	$6,440	$204,273
MAGGIE MOLINA BEG 1023	EXECUTIVE DIRECTOR	40.00	Officer	$31,547	$4,589	$36,136
JOHN BALFE THRU 1223	SENIOR MANAGER, STATES AND COMMUNITIES	40.00	Highest	$107,294	$10,750	$118,044
JENNIFER MARRAPESE	SENIOR DIRECTOR PROGRAMS & STRATEGY	40.00	Highest	$174,952	$17,405	$192,357
LISA CASCIO	DIRECTOR OF PARTNER ENGAGEMENT	40.00	Highest	$171,885	$13,969	$185,854
LAURA DE ANGELO	SENIOR MANAGER OPERATIONS	40.00	Highest	$114,449	$12,265	$126,714
DAVE LIS	DIRECTOR OF TECHNOLOGY & M	40.00	Highest	$169,092	$25,448	$194,540

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	No data	No data	No data	No data
2023	$4,389,104	$4,640,245	$4,134,806	$-251,141
2022	$4,630,562	$4,857,164	$3,985,414	$-226,602
2021	$4,251,266	$4,110,153	$4,479,644	$141,113
2020	$3,963,558	$3,538,920	$4,223,130	$424,638
2019	$3,540,073	$3,293,947	$3,531,715	$246,126
2018	$3,515,141	$3,280,568	$3,262,067	$234,573

NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS