COMMUNITY CLEAN ENERGY COALITION

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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

2023

Legal Domicile

Principal Officer

LISA BERWIN

Phone

2026820556

Tax Period

2023-03-20 to 2023-12-31

COMMUNITY CLEAN ENERGY COALITION, founded in 2023, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $946K, a strong 55% operating margin.

Mission

THE GOAL OF THE COMMUNITY CLEAN ENERGY CONSORTIUM IS TO INCREASE THE INFLUENCE AND POLITICAL POWER OF THE SOLAR, STORAGE AND ALIGNED INDUSTRIES, BUILDING SUPPORT AT THE COMMUNITY LEVEL TO ENABLE RAPID DEPLOYMENT OF THESE CRITICAL TECHNOLOGIES.

Program Service Accomplishments

Program 1

Expenses: $779,597 Revenue: $1,725,100

THIS ORGANIZATION WILL BE THE FIRST TO MEET THE PUBLIC ENGAGEMENT NEEDS OF A RAPIDLY GROWING GROUP OF CLEAN INDUSTRIES, INCLUDING SOLAR ENERGY, STORAGE, ELECTRICITY INFRASTRUCTURE AND WIND. THE GROUP WILL BE AN AGGRESSIVE ADVOCATE FOR SOLAR AND STORAGE, PARTICULARLY IN COMMUNITIES WHERE CLEAN ENERGY DEVELOPMENT IS UNDER HEATED DEBATE. THE GROUP WILL DRIVE THE NARRATIVE WHERE SOLAR IS BEING COVERED IN THE MEDIA, TALKED ABOUT IN SOCIAL MEDIA AND DEBATED IN LOCAL SEATS OF POWER. IT WILL BE A SOURCE OF INFORMATION, DATA, EDUCATION AND PERSPECTIVE ABOUT THE BENEFITS OF SOLAR AND STORAGE AND IT WILL BE A FORCEFUL VOICE IN LOCAL DISCUSSIONS WHERE MISINFORMATION TOO OFTEN DRIVES LOCAL DECISIONS. IN THE NEAR FUTURE, THE GROUP WILL BE ENGAGED AT THE POLITICAL LEVEL, PROVIDING SUPPORT FOR THE CAUSE OF PRO-SOLAR CANDIDATES WHO APPRECIATE THE JOBS, ECONOMIC GROWTH, CLEAN AIR, SECURITY AND RELIABILITY THAT SOLAR AND STORAGE CAN PROVIDE TO COMMUNITIES.

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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 $0

Program Service Revenue $1,725,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,725,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $779,597

Other Expenses $779,597

TOTAL EXPENSES $779,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,725,100	N/A	N/A
Expenses	$779,597	N/A	N/A
Net Income	$945,503	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,316,909

Total Directors

$2,524,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN GALLAGHER	CHAIR	0.50	Officer Director	$0	$53,935	$532,793
ERIN DUNCAN	SECRETARY	0.50	Officer Director	$0	$46,986	$372,908
LISA BERWIN	TREASURER	0.50	Officer Director	$0	$47,813	$411,208
ABIGAIL ROSS HOPPER	DIRECTOR	0.50	Director	$0	$43,965	$1,207,958

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	$1,725,100	$779,597	$981,039	$945,503