NEW YORK STATE ENERGY COALITION INC (EIN 842984452) - 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

ROCCO LACERTOSA

Phone

2126951380

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE ENERGY COALITION INC, founded in 2016, is a community nonprofit in the Mutual Benefit sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO EDUCATE AND PROMOTE THE BENEFITS OF OIL HEAT TO CONSUMERS.

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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 $311,175

Program Service Revenue $866,681

Investment Income $41,723

Other Revenue $27,186

TOTAL REVENUE $1,246,765

Expense Breakdown

Grants Paid $21,181

Salaries & Benefits $216,178

Fundraising Expenses $0

Other Expenses $982,144

TOTAL EXPENSES $1,219,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,246,765	$1,175,716	+0.1%
Expenses	$1,219,503	$813,367	+0.5%
Net Income	$27,262	$362,349	-0.9%

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

$187,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN COHN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HEANEY	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY GALLO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MILANESE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE FUHRMANN	PAST PRESIDENT	1.00	Director	$0	$0	$0
CHRISTOPHER FAZIO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL VESSIO	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS TRAINA JR	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HART	DIRECTOR	1.00	Director	$0	$0	$0
JODY MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCONVILLE	DIRECTOR	1.00	Director	$0	$0	$0
KENT FUHRMANN	DIRECTOR	1.00	Director	$0	$0	$0
NICK DEL VECCHIO	DIRECTOR	1.00	Director	$0	$0	$0
PETER SCHILDWACHTER	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND A HART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
TOM MAGNO	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT ALLEGRETTI	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT THEURER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROCCO J LACERTOSA	CHIEF EXECITUVE OFFICER	40.00	Officer	$170,100	$17,662	$187,762

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	$1,246,765	$1,219,503	$2,274,267	$27,262
2022	$1,175,716	$813,367	$2,171,550	$362,349
2021	$890,161	$772,847	$1,821,552	$117,314
2020	$669,638	$730,524	$1,739,699	$-60,886

NEW YORK STATE ENERGY COALITION INC