THE CLIMATE REGISTRY (EIN 208728170) - 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

2007

Legal Domicile

Principal Officer

AMY HOLM

Phone

8665230764

Tax Period

2024-01-01 to 2024-12-31

THE CLIMATE REGISTRY, founded in 2007, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE CLIMATE REGISTRY OFFERS CONSISTENT AND TRANSPARENT STANDARDS FOR ORGANIZATIONS TO MEASURE, REPORT, AND VERIFY THEIR GREENHOUSE GAS (GHG) EMISSIONS.

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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 $1,257,419

Program Service Revenue $1,232,807

Investment Income $442

Other Revenue $0

TOTAL REVENUE $2,490,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,295,246

Fundraising Expenses $0

Program Expenses $2,162,893

Other Expenses $1,155,510

TOTAL EXPENSES $2,450,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,490,668	$2,156,147	+0.2%
Expenses	$2,450,756	$3,305,008	-0.3%
Net Income	$39,912	$-1,148,861	-1.0%

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

$293,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HOLM	EXECUTIVE DIRECTOR	40.00	Officer	$155,017	$25,975	$180,992
NICHOLAS WILLIAMS	DIRECTOR OF SUSTAINABILITY	40.00	Officer	$112,100	$0	$112,100
JANET PEACE	CHAIR	1.00	Director	$0	$0	$0
LAURIE FITZMAURICE	VICE CHAIR	1.00	Director	$0	$0	$0
CATHY WOOLLUMS	SECRETARY	1.00	Director	$0	$0	$0
DIANE WITTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARY NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SAINES	DIRECTOR	1.00	Director	$0	$0	$0
EDAN DIONNE	DIRECTOR	1.00	Director	$0	$0	$0
SNULLER PRICE	DIRECTOR	1.00	Director	$0	$0	$0
REUVEN CARLYLE	DIRECTOR	1.00	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
2024	$2,490,668	$2,450,756	$1,641,152	$39,912
2023	$2,156,147	$3,305,008	$2,177,220	$-1,148,861
2022	$2,033,571	$1,425,121	$2,873,807	$608,450
2021	$1,683,646	$1,347,019	$1,927,417	$336,627
2020	$1,988,840	$1,676,773	$1,457,511	$312,067
2019	$1,909,990	$1,433,545	$1,180,393	$476,445
2018	$1,716,011	$1,346,300	$778,127	$369,711

THE CLIMATE REGISTRY