CHESAPEAKE CLIMATE ACTION NETWORK INC (EIN 113644283) - 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

2002

Legal Domicile

Principal Officer

MICHAEL TIDWELL

Phone

2403961981

Tax Period

2024-07-01 to 2025-06-30

CHESAPEAKE CLIMATE ACTION NETWORK INC, founded in 2002, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $668K, a strong 17% operating margin.

Mission

THE CHESAPEAKE CLIMATE ACTION NETWORK (CCAN) IS THE FIRST GRASSROOTS, NONPROFIT ORGANIZATION DEDICATED EXCLUSIVELY TO FIGHTING GLOBAL WARMING IN MARYLAND, VIRGINIA AND WASHINGTON, D.C.

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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 $3,286,487

Program Service Revenue $663,307

Investment Income $61,909

Other Revenue $739

TOTAL REVENUE $4,012,442

Expense Breakdown

Grants Paid $229,923

Salaries & Benefits $2,533,461

Fundraising Expenses $276,395

Program Expenses $2,821,512

Other Expenses $581,495

TOTAL EXPENSES $3,344,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,012,442	$2,738,996	+0.5%
Expenses	$3,344,879	$2,867,518	+0.2%
Net Income	$667,563	$-128,522	-6.2%

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

$466,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL MOORE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
SAT JIWAN IKLE-KHALSA	VICE CHAIR	4.00	Officer Director	$0	$0	$0
TED ROUSE	SECRETARY	4.00	Officer Director	$0	$0	$0
NATALIE PIEN	TREASURER	4.00	Officer Director	$0	$0	$0
CHARLIE GARLOW	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
NING ZENG	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOODRICH	DIRECTOR	2.00	Director	$0	$0	$0
LENNOX YEARWOOD	DIRECTOR	2.00	Director	$0	$0	$0
ANDRES JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
LISE VAN SUSTEREN	DIRECTOR	2.00	Director	$0	$0	$0
LADELLE MCWHORTER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH LEE	DIRECTOR	2.00	Director	$0	$0	$0
JIM DOUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TIDWELL	EXECUTIVE DIRECTOR	40.00	Officer	$148,522	$37,535	$186,057
ANNE HAVEMANN	DEPUTY DIRECTOR AND GENERAL COUNSEL	40.00	Officer	$119,631	$29,675	$149,306
MUSTAFA ABDULLAH	DIRECTOR OF CAMPAIGNS AND STRATEGIES	40.00	Officer	$105,986	$24,908	$130,894

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	$4,012,442	$3,344,879	$3,361,813	$667,563
2024	$2,738,996	$2,867,518	$2,490,794	$-128,522
2023	$2,476,745	$2,522,904	$2,669,542	$-46,159
2022	$2,158,684	$2,275,907	$2,554,371	$-117,223
2021	$2,207,802	$1,581,328	$2,800,528	$626,474
2020	$2,497,274	$1,775,700	$2,217,425	$721,574

CHESAPEAKE CLIMATE ACTION NETWORK INC