BUILDING DECARBONIZATION COALITION (EIN 854008764) - 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

2020

Legal Domicile

Principal Officer

PANAMA BARTHOLOMY

Phone

4123024784

Tax Period

2024-01-01 to 2024-12-31

BUILDING DECARBONIZATION COALITION, founded in 2020, is a mid-sized nonprofit in the Environment sector that reported $15.0M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $20.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE BUILDING DECARBONIZATION COALITION HARNESSES THE POWER OF COALITION TO FORGE PATHS TO UPGRADE AND POWER HOMES AND BUILDINGS WITH CLEAN ELECTRICITY.

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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 $12,102,474

Program Service Revenue $2,875,791

Investment Income $17,552

Other Revenue $0

TOTAL REVENUE $14,995,817

Expense Breakdown

Grants Paid $4,000,000

Salaries & Benefits $10,340,760

Fundraising Expenses $752,947

Program Expenses $16,288,220

Other Expenses $5,810,887

TOTAL EXPENSES $20,151,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,995,817	$22,967,022	-0.3%
Expenses	$20,151,647	$14,903,899	+0.4%
Net Income	$-5,155,830	$8,063,123	-1.6%

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

$460,598

Total Directors

$256,366

Key Employees

$2,246,978

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PANAMA BARTHOLOMY	EXECUTIVE DIRECTOR	40.00	Officer Director	$220,289	$36,077	$256,366
DAVID RUSENKO	DIRECTOR	3.00	Director	$0	$0	$0
DEVRA WANG	DIRECTOR	3.00	Director	$0	$0	$0
FONG WAN	DIRECTOR	3.00	Director	$0	$0	$0
JANET JOSEPH	DIRECTOR	3.00	Director	$0	$0	$0
MARK HALL	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE ZIEGLER	DIRECTOR	3.00	Director	$0	$0	$0
ROMY BANKS	MANAGING DIRECTOR OF OPERATIONS	40.00	Officer	$175,492	$28,740	$204,232
ANDRE MEURER	DIRECTOR OF PRODUCT	40.00	Key Emp	$190,543	$31,205	$221,748
JOSE TORRES	MANAGING DIRECTOR OF STATES & REGIONS	40.00	Key Emp	$190,263	$31,160	$221,423
LISA DIX	DIRECTOR OF NEW YORK	40.00	Key Emp	$186,806	$30,593	$217,399
AMY RIDER	SENIOR DIRECTOR OF POLICY ACCELERATION	40.00	Key Emp	$181,800	$29,773	$211,573
ROSE STEPHENS-BOOKER	MANAGING DIRECTOR OF PROGRAMS & PARTNERSHIPS	40.00	Key Emp	$180,613	$29,579	$210,192
FRIDAY APALISKI	MANAGING DIRECTOR OF COMMUNICATIONS	40.00	Key Emp	$177,469	$30,593	$208,062
BRIAN BARNACLE	MANAGING DIRECTOR OF STRATEGY & DEVELOPMENT	40.00	Key Emp	$175,492	$29,773	$205,265
LAURA WILSON	DIRECTOR OF MARKETING	40.00	Key Emp	$168,000	$29,579	$197,579
REBECCA MENTEN	DIRECTOR OF CALIFORNIA	40.00	Key Emp	$162,983	$26,692	$189,675
JEFFREY WAYNE CHENOWETH	DIRECTOR OF BRAND	40.00	Key Emp	$159,792	$26,169	$185,961
MATT RUSTEIKA	MANAGING DIRECTOR OF PROGRAMS AND PARTNERSHIPS	40.00	Key Emp	$153,038	$25,063	$178,101
TED MICHAEL TIFFANY	SENIOR TECHNICAL LEAD	40.00	Highest	$166,244	$27,226	$193,470
RACHELLE ANNE BOUCHER	SENIOR CULINARY EVENTS & EXPERIENCES LEAD	40.00	Highest	$154,542	$25,310	$179,852
MALAK NASSEREDDINE	SENIOR UTILITY & REGULATORY POLICY MANAGER, NEW YO	40.00	Highest	$149,860	$24,543	$174,403
MATTHEW CASALE	DIRECTOR OF STATE MOBILIZATION	40.00	Highest	$149,315	$24,453	$173,768
ALLISON CONSIDINE	SENIOR CAMPAIGNS & COMMUNICATIONS MANAGER, NEW YOR	40.00	Highest	$147,164	$24,101	$171,265

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	$14,995,817	$20,151,647	$8,912,457	$-5,155,830
2023	$22,967,022	$14,903,899	$13,722,473	$8,063,123
2022	$9,896,292	$5,678,097	$5,481,642	$4,218,195
2021	$3,989,599	$2,850,810	$1,753,151	$1,138,789

BUILDING DECARBONIZATION COALITION