Community Energy Project Inc (EIN 943040817) - 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

1987

Legal Domicile

Principal Officer

CHARITY FAIN

Phone

5032846827

Tax Period

2024-07-01 to 2025-06-30

Community Energy Project Inc, founded in 1987, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $6.7M left a modest 6% surplus.

Mission

COMMUNITY ENERGY PROJECT BELIEVES THAT EVERYONE DESERVES A SAFE, HEALTHY, EFFICIENT HOME REGARDLESS OF INCOME. WE DO THIS THROUGH EDUCATION, HANDS-ON TRAINING, AND DISTRIBUTION OF WEATHERIZATION, AND LEAD POISONING PREVENTION MATERIALS.

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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 $7,090,239

Program Service Revenue $0

Investment Income $14,062

Other Revenue $0

TOTAL REVENUE $7,104,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,446,275

Fundraising Expenses $206,625

Program Expenses $6,099,690

Other Expenses $4,238,109

TOTAL EXPENSES $6,684,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,104,301	$5,683,562	+0.2%
Expenses	$6,684,384	$5,495,443	+0.2%
Net Income	$419,917	$188,119	+1.2%

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

$171,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARITY FAIN	Executive Dir.	40.00	Officer	$163,336	$7,704	$171,040
DONOVAN JAMES	DIR OF FINANCE	40.00		$103,245	$10,238	$113,483
JEFF COLE	President	2.00	Officer Director	$0	$0	$0
JAKE WISE	VP, TREASURER	2.00	Officer Director	$0	$0	$0
BRENDA HUNT	Secretary	1.00	Officer Director	$0	$0	$0
LARA OPEIFA	Director	1.00	Director	$0	$0	$0
MARISA DECRISTOFORO	Director	1.00	Director	$0	$0	$0
ERIKA LEVINE	Director	1.00	Director	$0	$0	$0
RENEE LOVELAND	Director	1.00	Director	$0	$0	$0
CHARITY SPIRES	Director	1.00	Director	$0	$0	$0
RACHEL DEROSIA	DIRECTOR	1.00	Director	$0	$0	$0
TSERING SHERPA	Director	1.00	Director	$0	$0	$0
HUDA YUSUF	Director	1.00	Director	$0	$0	$0
STEPHANIE MCFALL	Director	1.00	Director	$0	$0	$0
JIM LUTHI	Director	1.00	Director	$0	$0	$0
ANTHONY LEVENDA	Director	1.00	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
2025	$7,104,301	$6,684,384	$3,683,237	$419,917
2024	$5,683,562	$5,495,443	$2,224,586	$188,119
2023	$3,133,966	$3,273,869	$1,994,415	$-139,903
2022	$2,605,848	$2,494,748	$1,061,487	$111,100
2021	$1,826,950	$1,658,361	$1,011,694	$168,589
2020	$1,634,101	$1,496,407	$888,549	$137,694
2019	$1,296,769	$1,319,884	$597,706	$-23,115
2018	$665,702	$703,475	$586,093	$-37,773

Community Energy Project Inc