350ORG (EIN 261150699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 IS BUILDING A GLOBAL GRASSROOTS MOVEMENT TO SOLVE THE CLIMATE CRISIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

350ORG