Northwest Energy Efficiency Council (EIN 911678969) - 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

1995

Legal Domicile

Principal Officer

Kerry Meade

Phone

2065884985

Tax Period

2024-01-01 to 2024-12-31

Northwest Energy Efficiency Council, founded in 1995, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 6% surplus.

Mission

To eliminate carbon emissions from building energy use through market based thought leadership, education, and advocacy.

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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 $20,425

Program Service Revenue $2,270,999

Investment Income $14,374

Other Revenue $109,689

TOTAL REVENUE $2,415,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,376,520

Fundraising Expenses $0

Program Expenses $1,641,163

Other Expenses $895,977

TOTAL EXPENSES $2,272,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,415,487	$2,386,665	+0.0%
Expenses	$2,272,497	$2,099,896	+0.1%
Net Income	$142,990	$286,769	-0.5%

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

$355,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerry Meade	Executive Director	40.00	Officer	$185,455	$26,536	$211,991
Melanie Danuser	Chief Program Officer	40.00	Officer	$143,636	$0	$143,636
Rebecca Sheppard	Senior Project Manager	40.00	Highest	$105,389	$0	$105,389
Britton Rife	Senior Project Manager	40.00	Highest	$100,888	$0	$100,888
Martin Goldstein	Staff Accountant	40.00	Highest	$100,637	$0	$100,637
Matt Golden	Director	1.00	Director	$0	$0	$0
Gary Milligan	Director	1.00	Director	$0	$0	$0
David Reddy	Director	1.00	Director	$0	$0	$0
Pete Segall	Director	1.00	Director	$0	$0	$0
Jeff Nichols	Director	1.00	Director	$0	$0	$0
Robert Hail	Board Member	1.00	Director	$0	$0	$0
Perry England	President	5.00	Officer Director	$0	$0	$0
Poppy Storm	Treasurer	5.00	Officer 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
2024	$2,415,487	$2,272,497	$3,078,187	$142,990
2023	$2,386,665	$2,099,896	$2,895,175	$286,769
2022	$2,262,525	$1,903,080	$2,529,340	$359,445
2021	$2,193,570	$1,784,060	$2,426,845	$409,510
2020	$1,676,060	$1,836,803	$2,049,114	$-160,743
2019	$2,200,131	$2,265,270	$2,221,504	$-65,139
2018	$2,811,204	$2,860,876	$2,384,344	$-49,672

Northwest Energy Efficiency Council