Energy Coordinating Agency Of Philadelphia Inc
Energy Coordinating Agency of Philadelphia: Strong Program Spending, but Transparency Lags
EIN: 222602113 · Philadelphia, PA · NTEE: L820 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $24.7M |
| Total Expenses | $21.3M |
| Program Spending | 90% |
| Net Assets | $2.0M |
| Transparency Score | 85/100 |
Is Energy Coordinating Agency Of Philadelphia Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Energy Coordinating Agency Of Philadelphia Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Energy Coordinating Agency Of Philadelphia Inc
Energy Coordinating Agency Of Philadelphia Inc (EIN: 222602113) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code L820. The organization reported total revenue of $24.7M and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Energy Coordinating Agency Of Philadelphia Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Energy Coordinating Agency Of Philadelphia Inc is a large nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $21.1M |
| Total Expenses | $21.3M |
| Surplus / Deficit | $-229,327 |
| Total Assets | $4.1M |
| Total Liabilities | $2.1M |
| Net Assets | $2.0M |
| Operating Margin | -1.1% |
| Debt-to-Asset Ratio | 51.5% |
| Months of Reserves | 2.3 months |
Financial Health Grade: D
In 2023, Energy Coordinating Agency Of Philadelphia Inc reported a deficit of $229K with expenses exceeding revenue, holds 2.3 months of operating reserves (limited), has a debt-to-asset ratio of 51.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Energy Coordinating Agency Of Philadelphia Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +19.3% | +26.8% | -1.2% |
| 2022 | +39.8% | +33.6% | +26.2% |
| 2021 | +15.3% | +11.6% | +15.9% |
| 2020 | -18.2% | -15.5% | +8.8% |
| 2019 | +33.1% | +25.4% | +20.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Energy Coordinating Agency Of Philadelphia Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Energy Coordinating Agency Of Philadelphia Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $229K, with expenses exceeding revenue.
- Debt-to-asset ratio: 51.5%.
Executive Compensation Analysis
Executive compensation details are not explicitly provided in the available data, preventing a specific assessment of individual salaries.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Energy Coordinating Agency Of Philadelphia Inc's IRS 990 filings:
- Lack of detailed executive compensation disclosure makes it difficult to assess fairness and alignment with mission.
- Limited public access to full financial statements beyond summary data could hinder comprehensive due diligence.
Strengths
The following positive indicators were identified for Energy Coordinating Agency Of Philadelphia Inc:
- Consistently high program spending, with 90% allocated to programs, indicates a strong commitment to direct services.
- Significant revenue growth from $10.2M in 2016 to $24.6M in 2023 demonstrates increasing capacity and impact.
- Healthy asset growth from $2.6M in 2016 to $5.4M in 2023 suggests sound financial management and stability.
Frequently Asked Questions about Energy Coordinating Agency Of Philadelphia Inc
Is Energy Coordinating Agency Of Philadelphia Inc a legitimate charity?
Energy Coordinating Agency Of Philadelphia Inc (EIN: 222602113) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $24.7M. 2 red flags identified. 3 strengths noted. Financial health grade: D.
How does Energy Coordinating Agency Of Philadelphia Inc spend its money?
Energy Coordinating Agency Of Philadelphia Inc directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Energy Coordinating Agency Of Philadelphia Inc tax-deductible?
Energy Coordinating Agency Of Philadelphia Inc is registered as a tax-exempt nonprofit (EIN: 222602113). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Energy Coordinating Agency Of Philadelphia Inc's spending goes to programs?
Energy Coordinating Agency Of Philadelphia Inc directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Energy Coordinating Agency Of Philadelphia Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Energy Coordinating Agency Of Philadelphia Inc is above average for NTEE category L820 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Energy Coordinating Agency Of Philadelphia Inc located?
Energy Coordinating Agency Of Philadelphia Inc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 222602113. It is classified under NTEE code L820.
How many years of IRS 990 filings does Energy Coordinating Agency Of Philadelphia Inc have?
Energy Coordinating Agency Of Philadelphia Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $24.7M in total revenue.
What does Energy Coordinating Agency Of Philadelphia Inc do?
Energy Coordinating Agency Of Philadelphia Inc is a nonprofit organization in the Housing & Shelter sector, located in Philadelphia, Pennsylvania. It is classified under NTEE code L820.
How much revenue does Energy Coordinating Agency Of Philadelphia Inc have?
Energy Coordinating Agency Of Philadelphia Inc reported total revenue of $24,679,459. Based on 13 IRS 990 filings on record.
What are Energy Coordinating Agency Of Philadelphia Inc's total assets?
Energy Coordinating Agency Of Philadelphia Inc holds total assets of $5,437,328 as reported in IRS 990 filings.
Where is Energy Coordinating Agency Of Philadelphia Inc located?
Energy Coordinating Agency Of Philadelphia Inc is based in Philadelphia, Pennsylvania.
What is Energy Coordinating Agency Of Philadelphia Inc's EIN?
Energy Coordinating Agency Of Philadelphia Inc's Employer Identification Number (EIN) is 222602113. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Energy Coordinating Agency Of Philadelphia Inc?
Energy Coordinating Agency Of Philadelphia Inc is classified under NTEE code L820 (Housing & Shelter).
Is Energy Coordinating Agency Of Philadelphia Inc a registered 501(c)(3)?
Yes, Energy Coordinating Agency Of Philadelphia Inc is recognized as a tax-exempt organization by the IRS. EIN: 222602113.
Does Energy Coordinating Agency Of Philadelphia Inc file IRS Form 990?
Yes, Energy Coordinating Agency Of Philadelphia Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Energy Coordinating Agency Of Philadelphia Inc's revenue in 2023?
In the 202306 filing period, Energy Coordinating Agency Of Philadelphia Inc reported total revenue of $21,072,889, total expenses of $21,302,216, and net assets of $4,105,286.
Is Energy Coordinating Agency Of Philadelphia Inc's revenue growing or declining?
Energy Coordinating Agency Of Philadelphia Inc's revenue is growing. Revenue went from $17,660,591 (202206) to $21,072,889 (202306), a +19.3% change. Based on 13 filings on record.
What is Energy Coordinating Agency Of Philadelphia Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Energy Coordinating Agency Of Philadelphia Inc covers tax period 202306. It shows revenue of $21,072,889, expenses of $21,302,216, total assets of $4,105,286, and liabilities of $2,115,940.
How much does Energy Coordinating Agency Of Philadelphia Inc spend on programs vs administration?
Based on IRS 990 analysis, Energy Coordinating Agency Of Philadelphia Inc allocates approximately 90% of expenses to program services, 5% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Energy Coordinating Agency Of Philadelphia Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Energy Coordinating Agency Of Philadelphia Inc appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Energy Coordinating Agency Of Philadelphia Inc?
The following concerns were identified: Lack of detailed executive compensation disclosure makes it difficult to assess fairness and alignment with mission.. Limited public access to full financial statements beyond summary data could hinder comprehensive due diligence.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Energy Coordinating Agency Of Philadelphia Inc's strengths?
Positive indicators for Energy Coordinating Agency Of Philadelphia Inc include: Consistently high program spending, with 90% allocated to programs, indicates a strong commitment to direct services.. Significant revenue growth from $10.2M in 2016 to $24.6M in 2023 demonstrates increasing capacity and impact.. Healthy asset growth from $2.6M in 2016 to $5.4M in 2023 suggests sound financial management and stability.. These findings are derived from AI analysis of the organization's financial filings.
How does Energy Coordinating Agency Of Philadelphia Inc compensate executives?
Executive compensation details are not explicitly provided in the available data, preventing a specific assessment of individual salaries. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does the organization ensure that its administrative and fundraising costs, though low, are sufficient to support sustainable growth and compliance?
While administrative and fundraising percentages are low at 5% each, the organization would need to demonstrate how these allocations adequately cover necessary overhead, regulatory compliance, and strategic development to sustain its growth trajectory and operational integrity.
Given the substantial revenue growth, what specific strategies are in place to scale program delivery effectively without compromising quality or increasing administrative burden disproportionately?
With revenue nearly tripling over seven years, understanding the strategies for scaling program delivery, such as technology adoption, staff training, or partnership development, is crucial to ensure that growth translates into enhanced impact rather than operational strain.
Filing History
IRS 990 filing history for Energy Coordinating Agency Of Philadelphia Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Energy Coordinating Agency Of Philadelphia Inc's revenue has grown by 33%, moving from $15.8M to $21.1M. Total assets decreased by 40.7% over the same period, from $6.9M to $4.1M. Total functional expenses rose by 25.7%, from $16.9M to $21.3M. In its most recent filing year (2023), Energy Coordinating Agency Of Philadelphia Inc reported a deficit of $229K, with expenses exceeding revenue. The organization holds $2.1M in liabilities against $4.1M in assets (debt-to-asset ratio: 51.5%), resulting in net assets of $2.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $21.1M | $21.3M | $4.1M | $2.1M | — | View 990 |
| 2022 | $17.7M | $16.8M | $4.2M | $1.9M | — | View 990 |
| 2021 | $12.6M | $12.6M | $3.3M | $1.9M | — | View 990 |
| 2020 | $11.0M | $11.3M | $2.8M | $1.9M | — | View 990 |
| 2019 | $13.4M | $13.3M | $2.6M | $1.6M | — | View 990 |
| 2018 | $10.1M | $10.6M | $2.2M | $1.2M | — | View 990 |
| 2017 | $10.7M | $11.0M | $2.7M | $1.2M | — | View 990 |
| 2016 | $10.3M | $10.7M | $2.7M | $875K | — | View 990 |
| 2015 | $10.3M | $10.5M | $2.9M | $683K | — | View 990 |
| 2014 | $13.2M | $11.3M | $3.6M | $1.2M | — | View 990 |
| 2013 | $13.2M | $14.1M | $4.2M | $3.6M | — | View 990 |
| 2012 | $18.1M | $18.8M | $4.7M | $3.4M | — | View 990 |
| 2011 | $15.8M | $16.9M | $6.9M | $4.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $21.1M, expenses of $21.3M, and assets of $4.1M (revenue +19.3% year-over-year).
- 2022: Revenue of $17.7M, expenses of $16.8M, and assets of $4.2M (revenue +39.8% year-over-year).
- 2021: Revenue of $12.6M, expenses of $12.6M, and assets of $3.3M (revenue +15.3% year-over-year).
- 2020: Revenue of $11.0M, expenses of $11.3M, and assets of $2.8M (revenue -18.2% year-over-year).
- 2019: Revenue of $13.4M, expenses of $13.3M, and assets of $2.6M (revenue +33.1% year-over-year).
- 2018: Revenue of $10.1M, expenses of $10.6M, and assets of $2.2M (revenue -5.7% year-over-year).
- 2017: Revenue of $10.7M, expenses of $11.0M, and assets of $2.7M (revenue +4.0% year-over-year).
- 2016: Revenue of $10.3M, expenses of $10.7M, and assets of $2.7M (revenue -0.1% year-over-year).
- 2015: Revenue of $10.3M, expenses of $10.5M, and assets of $2.9M (revenue -22.2% year-over-year).
- 2014: Revenue of $13.2M, expenses of $11.3M, and assets of $3.6M (revenue +-0.0% year-over-year).
- 2013: Revenue of $13.2M, expenses of $14.1M, and assets of $4.2M (revenue -26.9% year-over-year).
- 2012: Revenue of $18.1M, expenses of $18.8M, and assets of $4.7M (revenue +14.2% year-over-year).
- 2011: Revenue of $15.8M, expenses of $16.9M, and assets of $6.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Energy Coordinating Agency Of Philadelphia Inc:
Data Sources and Methodology
This transparency report for Energy Coordinating Agency Of Philadelphia Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.