NORTH AMERICAN PASSIVE HOUSE NETWO… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

BRUCE K LEVENSON

Phone

9293768539

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN PASSIVE HOUSE NETWORK INC, founded in 2017, is a small nonprofit in the Environment sector that reported $740K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $830K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE TRANSFORMATION OF THE BUILT ENVIRONMENT, USING THE TOOLS DEVELOPED BY THE PASSIVE HOUSE INSTITUTE, IN A CRITICAL EFFORT TO COMBAT GLOBAL WARMING. WE PROVIDE TRAINING, CONFERENCES, AND OTHER EVENTS TO BOTH ENGAGE AND EDUCATE DESIGN AND BUILDING PROFESSIONAL, POLICYMAKERS , AND THE GENERAL PUBLIC. WE SUPPORT THE SUCCESS AND VITALITY OF THE PASSIVE HOUSE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $369,308 Revenue: $413,332

TRAINING AND ADVOCACY: NAPHN PROVIDES SPECIALIZED TRAININGS TO ARCHITECTS, ENGINEERS, BUILDERS, BUILDING OWNERS, AND OTHERS, IN CITIES ACROSS THE US. THE NAPHN IS THE PREMIER COURSE PROVIDER FOR...

TRAINING AND ADVOCACY: NAPHN PROVIDES SPECIALIZED TRAININGS TO ARCHITECTS, ENGINEERS, BUILDERS, BUILDING OWNERS, AND OTHERS, IN CITIES ACROSS THE US. THE NAPHN IS THE PREMIER COURSE PROVIDER FOR CERTIFIED PASSIVE HOUSE DESIGNER AND CONSULTANT TRAININGS ACROSS NORTH AMERICA. THE NAPHN HAS FACILITATED POLICY ADVOCACY BETWEEN LOCAL, NATIONAL AND INTERNATIONAL REGIONS BY HOSTING A SPECIAL POLICYMAKERS TRACK AT THE ANNUAL CONFERENCE. REGIONAL POLICY MAKERS HAVE HELPED US HOST THESE TO ASSEMBLE COLLABORATORS FROM OTHER INNOVATIVE REGIONS TO EFFICIENTLY SHARE RESOURCES AND IDEAS. SPECIALTY TRAININGS ARE HOSTED TO ENCOURAGE PRACTITIONERS AND MANUFACTURERS TO ADVANCE THE PERFORMANCE OF COMPONENTS AND BUILDINGS.

Program 2

Expenses: $233,362 Revenue: $187,508

CONFERENCES AND EVENTS: NAPHN ORGANIZES SPECIALIZED ENERGY EFFICIENCY CONFERENCES ANNUALLY, AS WELL AS SMALLER WORKSHOPS, SEMINARS AND EVENTS. THE NATIONAL CONFERENCE IS REGIONALLY HOSTED BY OUR...

CONFERENCES AND EVENTS: NAPHN ORGANIZES SPECIALIZED ENERGY EFFICIENCY CONFERENCES ANNUALLY, AS WELL AS SMALLER WORKSHOPS, SEMINARS AND EVENTS. THE NATIONAL CONFERENCE IS REGIONALLY HOSTED BY OUR MEMBER ORGANIZATIONS AND BRINGS NATIONAL AND INTERNATIONAL EXPERIENCE AND RECOGNITION TO ALL PARTS OF OUR NETWORK. FUNDS GENERATED BY THESE CONFERENCES ARE RETAINED LOCALLY TO BOOST THE REGIONAL ORGANIZATION.

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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 $135,859

Program Service Revenue $600,840

Investment Income $0

Other Revenue $3,226

TOTAL REVENUE $739,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,823

Fundraising Expenses $15,322

Program Expenses $602,670

Other Expenses $573,471

TOTAL EXPENSES $830,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,925	$649,230	+0.1%
Expenses	$830,294	$633,121	+0.3%
Net Income	$-90,369	$16,109	-6.6%

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

$85,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE K LEVENSON	EXECUTIVE DI	40.00	Officer	$36,738	$0	$36,738
BRONWYN BARRY	POLICY/CHAIR	2.00	Director	$0	$0	$0
LOIS ARENA	POLICY CHAIR	1.50	Director	$0	$0	$0
CRAIG STEVENSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DARREN MACRI	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN SPIEGEL	DIRECTOR COM	2.00	Director	$0	$0	$0
KATELYN MEEHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORI ATWATER	POLICY COMM	1.00	Director	$0	$0	$0
EDDY VOLTAIRE	TREASURER	1.50	Officer Director	$0	$0	$0
JOYA COHEN	GOVERNANCE	1.00	Director	$0	$0	$0
SHARON GABER	MANAGING DIR	40.00	Officer	$48,478	$0	$48,478

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	$739,925	$830,294	$43,703	$-90,369
2022	$649,230	$633,121	$54,560	$16,109
2021	$662,900	$774,827	$37,915	$-111,927
2020	$657,129	$665,278	$212,607	$-8,149
2019	$556,869	$562,075	$92,877	$-5,206

NORTH AMERICAN PASSIVE HOUSE NETWORK INC