Clean Energy Transition Institute (EIN 830644369) - 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

2018

Legal Domicile

Phone

2065799644

Tax Period

2025-01-01 to 2025-12-31

Clean Energy Transition Institute, founded in 2018, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

The Clean Energy Transition Institute (CETI) is an independent, nonpartisan research and analysis nonprofit whose mission is to accelerate an equitable clean energy transition in the Northwest.

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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 (2025)

Revenue Breakdown

Contributions & Grants $795,079

Program Service Revenue $507,004

Investment Income $39

Other Revenue $0

TOTAL REVENUE $1,302,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $801,067

Fundraising Expenses $62,104

Program Expenses $999,427

Other Expenses $468,701

TOTAL EXPENSES $1,269,768

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,302,122	$1,225,298	+0.1%
Expenses	$1,269,768	$1,022,422	+0.2%
Net Income	$32,354	$202,876	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen V Quigley	Executive Director	40.00		$175,254	$5,232	$180,486
John McGarry	Treasurer	1.00	Officer Director	$0	$0	$0
Ross Macfarlane	Secretary	1.00	Officer Director	$0	$0	$0
Liz Thomas	President	1.00	Officer Director	$0	$0	$0
Robb Davis	Vice President	1.00	Officer Director	$0	$0	$0
Crystal Ball	Director	0.50	Director	$0	$0	$0
Kathleen Herbert	Director	0.50	Director	$0	$0	$0
Mariah Kennedy	Director	0.50	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	$1,302,122	$1,269,768	$706,813	$32,354
2024	$1,225,298	$1,022,422	$720,096	$202,876
2023	$949,640	$1,013,520	$466,071	$-63,880
2022	$572,939	$540,755	$565,061	$32,184
2021	$836,546	$524,500	$491,700	$312,046
2020	$989,907	$926,461	$230,547	$63,446
2019	$413,313	$311,402	$115,911	$101,911

Clean Energy Transition Institute