CONGREGATIONS CARING FOR CREATION (EIN 260735674) - 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

2008

Legal Domicile

Principal Officer

JULIA NERBONNE

Phone

6513018195

Tax Period

2024-01-01 to 2024-12-31

CONGREGATIONS CARING FOR CREATION, founded in 2008, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

TO GROW THE CLIMATE JUSTICE AND ENERGY EQUITY MOVEMENT ACROSS MINNESOTA

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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 $1,097,927

Program Service Revenue $127,553

Investment Income $0

Other Revenue $11,593

TOTAL REVENUE $1,237,073

Expense Breakdown

Grants Paid $7,325

Salaries & Benefits $974,437

Fundraising Expenses $132,640

Program Expenses $770,416

Other Expenses $204,613

TOTAL EXPENSES $1,186,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,237,073	$830,108	+0.5%
Expenses	$1,186,375	$1,116,464	+0.1%
Net Income	$50,698	$-286,356	-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

Volunteers

367

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

$105,433

Total Directors

$105,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA NERBONNE	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,633	$3,800	$105,433
JIM JACOBS	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
RAJ SETHURAJU	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN ANDERSON	TREASURER	2.50	Officer Director	$0	$0	$0
LOUIS ALEMAYEHU	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
RUHEL ISLAM	DIRECTOR	2.50	Director	$0	$0	$0
ARIF MAMDANI	DIRECTOR	1.00	Director	$0	$0	$0
DANA NEUHAUSER	DIRECTOR	2.50	Director	$0	$0	$0
JESSICA ROSENBERG	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	$1,237,073	$1,186,375	$847,676	$50,698
2023	$830,108	$1,116,464	$774,927	$-286,356
2022	$1,371,742	$888,021	$1,061,952	$483,721
2021	$903,320	$793,490	$507,396	$109,830
2020	$734,521	$667,300	$378,797	$67,221
2019	$598,490	$547,484	$210,751	$51,006

CONGREGATIONS CARING FOR CREATION