Energy Coordinating Agency of Philadelphia
Energy Coordinating Agency of Philadelphia reported $21.7 million in revenue and $21.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.77 went to program services, $6.90 to management and general costs and $1.33 to fundraising. Its largest source of revenue was contributions and grants: 79.1% of the total. Government grants made up 74.5%. The highest compensation it reported for one person was $168,052 (CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 98% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.8% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.9% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 79.1% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 74.5% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 14.0% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $168,052 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.79% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 10.0 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseConservation-eca is one of the largest and most efficient weatherization assistance program providers on the east coast, and maintains a permanent workforce of "building performance institute, inc." certified building analysts, weatherization technicians, and inspectors. In addition, eca holds home conservation service contracts with the philadelphia gas works, state of delaware-department of natural resources and environmental control, and commonwealth of pennsylvania - department of community and economic development
Heater hotline-eca's heater mechanics service or replace heating systems to low income homeowners across the city of philadelphia
Built to last program - seeks to restore the safety, health, affordability and comfort of existing affordable housing in a way that improves the long-term quality of philadelphia's housing, builds community wealth, and helps families avoid displacement and stay in their homes
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $168,052 | $0 | $0 | $168,052 |
| CFO Highest compensated employee, 40.00 hrs/week | $154,835 | $0 | $0 | $154,835 |
| COO Highest compensated employee, 40.00 hrs/week | $125,750 | $0 | $0 | $125,750 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $122,322 | $0 | $0 | $122,322 |
| HR DIRECTOR Highest compensated employee, 40.00 hrs/week | $103,426 | $0 | $0 | $103,426 |
5 people received more than $100,000 in reportable compensation from Energy Coordinating Agency of Philadelphia (Part VII, line 2). Compensation of current officers, directors and key employees totaled $168K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 593
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TOTAL HOME PERFORMANCE LLC Weatherization | $2,359,641 |
| ENERGYWISE LLC Energy services | $1,020,104 |
| DEHP GROUP LLC ELEVATE HOME PERFORMANCE Energy services | $852,262 |
| CIGNA HEALTH AND LIFE INSURANCE Insurance | $689,696 |
| EFFICIENT HOME LLC Weatherization | $687,628 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Energy Coordinating Agency of Philadelphia totaling $20,022 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Energy Coordinating Agency of Philadelphia's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Energy Coordinating Agency of Philadelphia, you can publish a response that is linked from this page.
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Of every $100 Energy Coordinating Agency of Philadelphia spent in FY2025, $91.77 went to programs. The full breakdown, from its IRS Form 990:
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- Abode CommunitiesLos Angeles, CA · revenue $22M · programs 91.4% · 2024
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All housing & shelter charities · Largest charities in Pennsylvania
Questions people ask
How much of Energy Coordinating Agency of Philadelphia's spending goes to programs?
In the fiscal year ending June 30, 2025, Energy Coordinating Agency of Philadelphia reported that 91.8% of its $21.3 million in expenses went to program services, 6.9% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does Energy Coordinating Agency of Philadelphia pay its top executive?
The largest total compensation Energy Coordinating Agency of Philadelphia reported for one person in the fiscal year ending June 30, 2025 was $168,052, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Energy Coordinating Agency of Philadelphia get its money?
Of $21.7 million in revenue in the fiscal year ending June 30, 2025, 79.1% came from contributions and grants (including 74.5% from government grants) and 14.0% from program service revenue (Form 990, Part VIII).
Is Energy Coordinating Agency of Philadelphia a registered charity?
The IRS lists EIN 22-2602113 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621349349307137 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349302961 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400549349300500 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340679349301214 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210249349301166 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349309267 · read the filing
All filings for EIN 22-2602113: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.