US CLIMATE ACTION NETWORK

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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

2006

Legal Domicile

Principal Officer

IFE KILIMANJARO

Phone

3013750476

Tax Period

2024-07-01 to 2025-06-30

US CLIMATE ACTION NETWORK, founded in 2006, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 4% surplus.

Mission

TO BUILD TRUST & ALIGNMENT AMONG ITS MEMBERS TO FIGHT CLIMATE CHANGE IN A JUST & EQUITABLE WAY.

Program Service Accomplishments

Program 1

Expenses: $444,590 Revenue: $135,665

MEMBER ENGAGEMENT & OUTREACH - This includes building relationships, trust, and alignment across the network through forums, convenings, webinars, newsletters, and orientations. The focus is on...

MEMBER ENGAGEMENT & OUTREACH - This includes building relationships, trust, and alignment across the network through forums, convenings, webinars, newsletters, and orientations. The focus is on fostering collaboration and ensuring equitable power-sharing among Members.

Program 2

Expenses: $249,929

MEMBER DEVELOPMENT & TRAINING - USCAN focuses on strengthening network infrastructure and processes while providing development opportunities for its members. This includes webinars, professional...

MEMBER DEVELOPMENT & TRAINING - USCAN focuses on strengthening network infrastructure and processes while providing development opportunities for its members. This includes webinars, professional development training, equity training, capacity-building resources, security resource handbooks, and Mutual Aid grants to support members in crisis. These efforts aim to enhance members' skills, knowledge, and resilience to address the climate crisis effectively.

Program 3

Expenses: $216,774

INTERNATIONAL - USCAN actively engages in global climate governance, ensuring U.S. civil society has a unified voice in forums like COP29 and the UNFCCC. This includes supporting frontline leaders...

INTERNATIONAL - USCAN actively engages in global climate governance, ensuring U.S. civil society has a unified voice in forums like COP29 and the UNFCCC. This includes supporting frontline leaders, hosting press conferences, side events, and managing exhibit booths at international climate events.

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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 $1,566,901

Program Service Revenue $135,665

Investment Income $25,327

Other Revenue $0

TOTAL REVENUE $1,727,893

Expense Breakdown

Grants Paid $79,029

Salaries & Benefits $636,992

Fundraising Expenses $330,834

Program Expenses $911,293

Other Expenses $942,868

TOTAL EXPENSES $1,658,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,727,893	$1,656,345	+0.0%
Expenses	$1,658,889	$2,657,985	-0.4%
Net Income	$69,004	$-1,001,640	-1.1%

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

$317,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ife Kilimanjaro	Executive Director	35.0	Officer	$176,868	$2,775	$179,643
Carrie Clayton	Deputy Director	35.0	Officer	$135,450	$2,129	$137,579
KYLE ASH	CHAIR	1.0	Officer Director	$0	$0	$0
MIKHIELA SHERROD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JACOB HAROLD	TREASURER	1.0	Officer Director	$0	$0	$0
BASAV SEN	Secretary	1.0	Officer Director	$0	$0	$0
REV DALLAS CONYERS	BOARD MEMBER	1.0	Director	$0	$0	$0
COLETTE PICHON BATTLE Esq	BOARD MEMBER	1.0	Director	$0	$0	$0
DANIEL SOSLAND	BOARD MEMBER	1.0	Director	$0	$0	$0
REV LEO WOODBERRY	BOARD MEMBER	1.0	Director	$0	$0	$0
JOE UEHLEIN	BOARD MEMBER	1.0	Director	$0	$0	$0
ALDEN MEYER	BOARD MEMBER	1.0	Director	$0	$0	$0
MARNESE KRISHANA JACKSON	BOARD MEMBER	1.0	Director	$0	$0	$0
DYANNA JAYE	Board member	1.0	Director	$0	$0	$0
BRANDON WU	BOARD MEMBER	1.0	Director	$0	$0	$0
ELIZABETH CHUN HYE	BOARD MEMBER	1.0	Director	$0	$0	$0
RACHEL CLEETUS	BOARD MEMBER	1.0	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	$1,727,893	$1,658,889	$4,319,742	$69,004
2024	No data	No data	No data	No data
2023	$3,026,147	$4,007,387	$5,156,956	$-981,240
2022	$4,246,141	$3,114,962	$6,264,441	$1,131,179
2021	$3,045,682	$1,969,331	$5,013,763	$1,076,351
2020	$2,779,152	$2,178,408	$3,912,997	$600,744
2019	$2,675,963	$2,880,772	$3,195,752	$-204,809
2018	$1,764,225	$2,566,524	$3,420,760	$-802,299