COMMUNITY ENERGY SERVICES CORPORATION

EIN: 943032388 501(c)(3)

BERKELEY, CA

Total Revenue
$224,034
Total Expenses
$341,470
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
Ryan Bell
Phone
5109819819
Tax Period
2019-01-01 to 2019-12-31

COMMUNITY ENERGY SERVICES CORPORATION, founded in 1987, is a small nonprofit that reported $224K in total revenue in fiscal year 2019. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 52% operating deficit.

Mission

CESC is dedicated to promoting sustainable communities and PROVIDES RESIDENTS AND BUSINESSES WITH ENERGY AND BUILDING IMPROVEMENT SERVICES THAT CONTRIBUTE TO HEALTH, SAFETY AND RESOURCE CONSERVATION.

Program Service Accomplishments

Program 1
Expenses: $315,910 Revenue: $209,078

Community Energy Services Corporation (CESC) currently offers the following programs (with additional details available at the website www.ebenergy.org):Home Safety RepairCESC provides home...

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Community Energy Services Corporation (CESC) currently offers the following programs (with additional details available at the website www.ebenergy.org):Home Safety RepairCESC provides home improvement services at no charge to low-income residents. Such repairs might include plumbing, electrical work, carpentry and installation of safety devices such as grab bars and handrails. In 2011, CESC provided these services in the Cities of Richmond and Berkeley with these cities' support and federal funds from the US Department of Housing.

Program 2

Healthy HomesCESC provides construction and cleaning services in residences where children areafflicted with asthma. Eliminating or reducing mold, dust, and dust mites, pests and airborne...

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Healthy HomesCESC provides construction and cleaning services in residences where children areafflicted with asthma. Eliminating or reducing mold, dust, and dust mites, pests and airborne particulates has been demonstrated to reduce the incidence of asthma symp- toms. In 2011, CESC provided these services in partnership with Alameda County and Contra Costa County.SmartLightsSmartlights is specially designed to help small businesses become more energy- efficient. The program offers project management, technical assistance and rebatesto help defray the cost of upgrading and/or repairing existing lighting and

Program 3

refrigeration. CESC provides these services in partnership with PG&E and is funded by California ratepayers. Additional funding is provided by local cities and the US Department of Energy under a...

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refrigeration. CESC provides these services in partnership with PG&E and is funded by California ratepayers. Additional funding is provided by local cities and the US Department of Energy under a contract with Quest.SmartSolarCESC provides free consulting and analysis to East Bay residents and businesses to enable them to make good decisions about whether and how to invest in solar techno- logies and energy efficiency improvements. CESC provides this service in partnership with the City of Berkeley and the US Department of Energy's Solar America cities initiative, and PG&E. Continued on Schedule O

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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 (2019)

Revenue Breakdown

Contributions & Grants $24,357
Program Service Revenue $201,126
Investment Income $19,954
Other Revenue $-21,403
TOTAL REVENUE $224,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,840
Fundraising Expenses $0
Program Expenses $315,910
Other Expenses $152,630
TOTAL EXPENSES $341,470

Year-over-Year Comparison

2019 2018 Change
Revenue $224,034 $1,281,729 -0.8%
Expenses $341,470 $1,672,046 -0.8%
Net Income $-117,436 $-390,317 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
14
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Bell Board Chair 4.00
Officer Director
$0 $0 $0
Ann Gressani Vice Chair 4.00
Officer Director
$0 $0 $0
Brian Jones Treasurer 4.00
Officer Director
$0 $0 $0
Bruce Flushman Secretary 4.00
Officer Director
$0 $0 $0
Larry Gallegos Director 2.00
Director
$0 $0 $0
Ardis Graham Director 2.00
Director
$0 $0 $0
Ruth Grimes Director 2.00
Director
$0 $0 $0
Stephen Wahlstrom Director 2.00
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
2019 $224,034 $341,470 No data $-117,436
2018 $1,281,729 $1,672,046 $311,346 $-390,317
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