CHESAPEAKE CLIMATE ACTION NETWORK ACTION FUND INC (EIN 010879928) - 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

2013

Legal Domicile

Principal Officer

MICHAEL TIDWELL

Phone

2403961981

Tax Period

2024-07-01 to 2025-06-30

CHESAPEAKE CLIMATE ACTION NETWORK ACTION FUND INC, founded in 2013, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 16% operating margin.

Mission

CCAF EFFECTS CHANGE IN PUBLIC POLICY AT LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE CLEAN ENERGY SOLUTIONS.

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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 $805,861

Program Service Revenue $75,000

Investment Income $22,250

Other Revenue $1,073,863

TOTAL REVENUE $1,976,974

Expense Breakdown

Grants Paid $309,168

Salaries & Benefits $0

Fundraising Expenses $103,397

Program Expenses $1,509,799

Other Expenses $1,357,082

TOTAL EXPENSES $1,666,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,976,974	$1,424,523	+0.4%
Expenses	$1,666,250	$1,286,254	+0.3%
Net Income	$310,724	$138,269	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAT JIWAN IKLE-KHALSA	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEITH THIRION	SECRETARY	2.00	Officer Director	$0	$0	$0
ALBERT NUNEZ	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA TANDY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TIDWELL	EXECUTIVE DIRECTOR	11.00	Officer	$0	$0	$0
ANNE HAVEMANN	GENERAL COUNSEL	1.50	Officer	$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	$1,976,974	$1,666,250	$1,819,387	$310,724
2024	$1,424,523	$1,286,254	$1,684,169	$138,269
2023	$1,024,920	$548,550	$1,221,851	$476,370
2022	$789,854	$501,115	$762,607	$288,739
2022	$790,057	$501,318	$762,607	$288,739
2021	$111,705	$305,450	$221,844	$-193,745

CHESAPEAKE CLIMATE ACTION NETWORK ACTION FUND INC