350ORG

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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

ANNE JELLEMA

Phone

8024480839

Tax Period

2023-10-01 to 2024-09-30

350ORG, founded in 2007, is a mid-sized nonprofit in the Environment sector that reported $19.5M in total revenue in fiscal year 2023. Expenses of $22.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

350.ORG WORKS WITH PEOPLE AROUND THE WORLD, USING ONLINE TOOLS TO FACILITATE STRATEGIC CAMPAIGNS, ORGANIZING, AND PUBLIC ENGAGEMENT ACTIONS TO COMMUNICATE BOTH THE REALITIES OF SCIENCE AND PRINCIPLES OF JUSTICE IN ADDRESSING THE CLIMATE CRISIS.

Program Service Accomplishments

Program 1

Expenses: $12,751,072

THE FIELD PROGRAM WORKS TO BRING INTERNATIONAL AND NATIONAL POLICY MORE IN LINE WITH THE SCIENTIFIC NECESSITIES OF TACKLING THE CLIMATE CRISIS. THIS WORK IS ACCOMPLISHED BY BUILDING BROAD AND DEEP...

THE FIELD PROGRAM WORKS TO BRING INTERNATIONAL AND NATIONAL POLICY MORE IN LINE WITH THE SCIENTIFIC NECESSITIES OF TACKLING THE CLIMATE CRISIS. THIS WORK IS ACCOMPLISHED BY BUILDING BROAD AND DEEP CONNECTIONS TO SUPPORT AN INTERNATIONAL NETWORK OF CLIMATE ACTIVISTS, AS WELL AS IDENTIFYING KEY MOMENTS TO ELEVATE AN ISSUE AND ADVOCATE FOR SOCIAL CHANGE.

Program 2

Expenses: $2,880,814

COMMUNICATIONS: THE COMMUNICATIONS PROGRAM WORKS TO SHAPE THE TERMS OF DEBATE ON CLIMATE CHANGE INTERNATIONALLY AND DOMESTICALLY THROUGH A CREATIVE AND INCISIVE NARRATIVE, AND A SOPHISTICATED MEDIA...

Program 3

Expenses: $3,335,159

DIGITAL: THE DIGITAL PROGRAM WORKS TO FACILITATE DIALOGUE AND ORGANIZING AMONGST INDIVIDUALS, ORGANIZERS, AND ORGANIZATIONS IN THE GLOBAL CLIMATE MOVEMENT AROUND THE WORLD. THIS WORK IS ACCOMPLISHED THROUGH ONLINE MEDIA SUCH AS EMAILS, BLOGS, AND SOCIAL NETWORKS, MULTIMEDIA SUCH AS PHOTO GALLERIES AND VIDEOS, AND WEB TOOLS SUCH AS ONLINE MAPS THAT ALLOW USERS TO MORE QUICKLY AND EASILY UNDERSTAND HOW TO CONNECT TO A GLOBAL MOVEMENT FOR CHANGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,209,157

Program Service Revenue $0

Investment Income $277,861

Other Revenue $20,295

TOTAL REVENUE $19,507,313

Expense Breakdown

Grants Paid $933,881

Salaries & Benefits $14,580,806

Fundraising Expenses $2,297,966

Program Expenses $18,967,045

Other Expenses $6,422,890

TOTAL EXPENSES $22,804,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,507,313	$19,587,115	0.0%
Expenses	$22,804,410	$21,744,379	+0.0%
Net Income	$-3,297,097	$-2,157,264	+0.5%

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

$395,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHMI MISTRY	CHAIR	3.00	Officer Director	$0	$0	$0
CHINA BROTSKY	TREASURER	3.00	Officer Director	$0	$0	$0
DANIELA COSTA	SECRETARY	3.00	Officer Director	$0	$0	$0
CHIBEZE EZEKIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KC GOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY ODENDAHL	BOARD MEMBER	2.00	Director	$0	$0	$0
NADEREV SANO	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN SPRENGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSY TOLKAN	BOARD MEMBER	2.00	Director	$0	$0	$0
POOVEN MOODLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
GILLIAN MAY BOEVE	EXECUTIVE DIRECTOR	40.00	Officer	$190,723	$32,385	$225,696
OLIVIA LANGOFF	MANGING DIRECTOR	36.00	Officer	$141,643	$28,228	$169,871
ROB SAUNDERS	HEAD OF OPERATIONS	36.00	Highest	$134,071	$23,374	$157,445
NAMRATA CHOWDHARY	HEAD OF PUBLIC ENGAGEMENT	36.00	Highest	$134,071	$23,374	$157,445
ZEINA KHALIL HAJJ	HEAD OF CAMPAIGNING AND ORGANISING	36.00	Highest	$129,830	$23,699	$153,529
JEFF ORDOWER	NORTH AMERICA DIRECTOR	36.00	Highest	$116,045	$19,216	$141,364
NICOLO WOJEWODA	REGIONAL DIRECTOR, EUROPE	36.00	Highest	$123,847	$16,442	$140,289

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	$19,507,313	$22,804,410	$11,070,949	$-3,297,097
2023	$19,587,115	$21,744,379	$14,932,281	$-2,157,264
2022	$21,511,958	$19,101,842	$16,420,089	$2,410,116
2021	$23,133,635	$19,288,282	$16,160,058	$3,845,353
2020	$25,190,519	$19,350,843	$11,836,676	$5,839,676
2019	$14,972,409	$25,224,956	$6,333,672	$-10,252,547
2018	$19,193,815	$15,450,256	$16,253,112	$3,743,559