North Coast Energy Services Incorporated (EIN 942797280) - 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

1981

Legal Domicile

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.

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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 $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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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

$332,106

Total Directors

Key Employees

Highest Compensated

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
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

North Coast Energy Services Incorporated