350ORG ACTION FUND (EIN 261181604) - 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

ANNE JELLEMA

Phone

5186350350

Tax Period

2023-10-01 to 2024-09-30

350ORG ACTION FUND, founded in 2007, is a micro nonprofit in the Environment sector that reported $59K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 164% operating deficit.

Mission

350.ORG ACTION FUND IS A CAMPAIGN DEDICATED TO CHANGING THE POLITICS OF CLIMATE 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 $58,507

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $58,516

Expense Breakdown

Grants Paid $82,000

Salaries & Benefits $26,934

Fundraising Expenses $39,713

Program Expenses $97,255

Other Expenses $17,386

TOTAL EXPENSES $154,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,516	$162,960	-0.6%
Expenses	$154,320	$116,633	+0.3%
Net Income	$-95,804	$46,327	-3.1%

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

N/A

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

$225,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSY TOLKAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KRISTINE STALLONE	TREASURER	1.00	Officer Director	$0	$0	$0
KC GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
JAY HALFON	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN MAY BOEVE	EXECUTIVE DIRECTOR	1.00	Officer	$2,588	$32,385	$225,696

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	$58,516	$154,320	$378,810	$-95,804
2023	$162,960	$116,633	$444,250	$46,327
2022	$221,895	$298,704	$564,666	$-76,809
2021	$331,954	$199,265	$482,813	$132,689
2020	$578,205	$298,645	$761,255	$279,560
2019	$282,091	$274,606	$373,360	$7,485
2018	$97,156	$240,979	$285,685	$-143,823

350ORG ACTION FUND