North Coast Energy Services Incorporated

EIN: 942797280 501(c)(3) Housing & Shelter

Ukiah, CA

Total Revenue
$7,764,828
Total Expenses
$7,646,214
Total Assets
$2,396,352
Net Assets
$1,125,845
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
Sandra Klaisner
Phone
7074630303
Tax Period
2024-01-01 to 2024-12-31

North Coast Energy Services Incorporated, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

To raise the quality of life for the disadvantaged by reducing their energy costs through the installation of energy efficient measures, education on energy conservation and assistance in payment of utility bills.

Program Service Accomplishments

Program 1
Expenses: $7,124,928 Revenue: $266,522

2021 ARPA EHA-16, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace...

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2021 ARPA EHA-16, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 90 households with expenditures of $636,324.00 in Emergency Heating, Cooling & Water Heating Services. Under our Utility Assistance & Propane programs in 2023 we were able to assist 4 households with $1,669.00 in utility assistance payments.2021 LIHWAP - Low Income Household Water Assistance Program. Under this program we are able to help low-income households in Lake, Mendocino, Napa, Solano, Sonoma & Yolo counties with water and household waste water payments. We were able to assist 1376 households with $1,295,503.26 in water & waste water assistance.2022 LIHEAP EHA, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023, we assisted 5 households with $17,509.26 in Emergency Heating, Cooling & Water Heating services. Under our Utility Assistance programs in 2023, we were able to assist 114 households with $62,161 in utility assistance.2022 LIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. In 2023 we assisted 1 household and had expenditures of $8,688.52.2022 SLIHEAP EHA, WPO & UA. Assist in payment of utility bills including PG&E, propane and oil accounts. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 12 households with expenditures of $5,155.00 in utility assistance.2023 SLIHEAP EHA, WPO & UA. Assist in payment of utility bills including PG&E, propane and oil accounts. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. We assisted 422 households with expenditures of $313,040.00 in utility assistance.2023 LIHEAP EHA, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 8735 households with $6,581,687.62 in utility assistance payments. In 2023 we also assisted 215 households with emergency heating, cooling and/or water heating assistance and expended $$1,250,009.2023 LIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. We assisted 452 households and had expenditures of $2,083,021.2023 ESLIHEAP EHA, WPO & UA. Assist in payment of utility bills including PG&E, propane and oil accounts. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023, we assisted 2697 households with expenditures of $2,017,687.23 in utility assistance. We also assisted 65 households with emergency heating & cooling services and expended $373,156.01.2023 ESLIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. We assisted 270 households and had expenditures of $1,302,274.59.2024 LIHEAP EHA, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 674 households with $457,581.00 in utility assistance payments.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,489,907
Program Service Revenue $266,522
Investment Income $1,199
Other Revenue $7,200
TOTAL REVENUE $7,764,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,618,269
Fundraising Expenses $0
Program Expenses $7,124,928
Other Expenses $4,027,945
TOTAL EXPENSES $7,646,214

Year-over-Year Comparison

2024 2023 Change
Revenue $7,764,828 $8,784,591 -0.1%
Expenses $7,646,214 $8,776,646 -0.1%
Net Income $118,614 $7,945 +13.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
51
Volunteers
6

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
5
$332,106
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra Klaisner Executive Dir. 50.00
Officer
$142,306 $53,311 $195,617
Brittney Banta Fiscal Officer 50.00
Officer
$96,956 $39,533 $136,489
Henry Shebitz Board Chair 1.00
Officer Director
$0 $0 $0
Chenfei Xu Vice Chair 0.50
Officer Director
$0 $0 $0
Todd Andrus Sec/Treasurer 0.50
Officer Director
$0 $0 $0
David Robinson Director 0.50
Director
$0 $0 $0
Paul Kemp Director 0.50
Director
$0 $0 $0
Richard McKee 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 No data No data No data No data
2024 $7,764,828 $7,646,214 $2,396,352 $118,614
2023 $8,784,591 $8,776,646 $3,066,120 $7,945
2022 $7,137,724 $7,157,418 $3,111,431 $-19,694
2021 $5,302,736 $5,292,357 $4,031,121 $10,379
2020 $5,161,964 $5,149,707 $2,937,912 $12,257
2019 $5,286,412 $5,273,510 $1,853,495 $12,902
2018 $5,249,351 $5,284,395 $1,493,899 $-35,044
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