THE CLIMATE REGISTRY

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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

2025-01-01 to 2025-12-31

THE CLIMATE REGISTRY, founded in 2007, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

THE CLIMATE REGISTRY IS A NONPROFIT COLLABORATION AMONG NORTH AMERICAN STATES, PROVINCES, TERRITORIES, AND NATIVE SOVEREIGN NATIONS THAT SETS STANDARDS TO MEASURE, REPORT AND VERIFY GREENHOUSE GAS EMISSIONS AND SUPPORTS BOTH VOLUNTARY AND MANDATORY REPORTING PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,826,314 Revenue: $713,729

THE CLIMATE REGISTRY IS A NONPROFIT ORGANIZATION AND GREENHOUSE GAS (GHG) REPORTING PLATFORM THAT HELPS CORPORATIONS, GOVERNMENTS, NONPROFITS, AND UNIVERSITIES MEASURE AND MANAGE THEIR EMISSIONS AND REPORT CREDIBLE DATA. THROUGH ITS PROPRIETARY GHG REPORTING TOOL, TRAINING, AND THIRD-PARTY VERIFICATION SUPPORT, IT PROVIDES ORGANIZATIONS WITH THE TECHNICAL GUIDANCE NEEDED TO TRACK AND REDUCE THEIR ENVIRONMENTAL IMPACT. THE CLIMATE REGISTRY CONVENES THOUGHT LEADERSHIP EVENTS LIKE THE CLIMATE LEADERSHIP CONFERENCE TO SHARE BEST PRACTICES ACROSS THE REPORTING COMMUNITY AND RECOGNIZES EMISSIONS-REDUCING MEMBERS THROUGH ITS CLIMATE REGISTERED ACCELERATOR PROGRAM PUBLISHING VERIFIED REPORTS ONLINE AND EMPOWERING ORGANIZATIONS TO OPERATE MORE EFFICIENTLY, SUSTAINABLY, AND COMPETITIVELY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,423,642

Program Service Revenue $713,729

Investment Income $403

Other Revenue $60,472

TOTAL REVENUE $2,198,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,692

Fundraising Expenses $0

Program Expenses $1,826,314

Other Expenses $1,389,469

TOTAL EXPENSES $2,270,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,198,246	$2,490,668	-0.1%
Expenses	$2,270,161	$2,450,756	-0.1%
Net Income	$-71,915	$39,912	-2.8%

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

$173,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET PEACE	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD SAINES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CATHY WOOLLUMS	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE WITTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARY NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE FITZMAURICE	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
AMY HOLM	EXECUTIVE DIRECTOR	40.00	Officer	$157,677	$15,768	$173,445
SALVADOR BAUTISTA	SR. MANAGER OF SOFTWARE TECHNOLOGY	40.00	Highest	$100,827	$0	$100,827

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	$2,198,246	$2,270,161	$1,427,085	$-71,915
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