Climate Foundation (EIN 262077719) - 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

Tax Period

2024-02-01 to 2025-01-31

Climate Foundation, founded in 2007, is a community nonprofit in the Science & Technology sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $618K, a strong 35% operating margin.

Mission

To research and develop healthy climate solutions comprising global food security, ecosystem regeneration and carbon balance in seas and soils.

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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 $1,684,245

Program Service Revenue $0

Investment Income $176

Other Revenue $63,873

TOTAL REVENUE $1,748,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,897

Fundraising Expenses $11,414

Program Expenses $1,007,210

Other Expenses $658,131

TOTAL EXPENSES $1,130,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,748,294	$1,569,723	+0.1%
Expenses	$1,130,028	$1,076,347	+0.0%
Net Income	$618,266	$493,376	+0.3%

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

$444,166

Total Directors

$444,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Von Herzen	Executive Dir.	70.00	Officer Director	$178,750	$43,333	$222,083
Rebecca Truman	Treasurer	60.00	Officer Director	$178,750	$43,333	$222,083
Tom Kelly	Director	1.00	Director	$0	$0	$0
William Hauritz	Director	1.00	Director	$0	$0	$0
Dr Ray Schmitt	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
2025	$1,748,294	$1,130,028	$2,666,306	$618,266
2024	$1,569,723	$1,046,347	$3,002,564	$523,376
2024	$1,569,723	$1,076,347	$3,002,564	$493,376
2023	$1,264,059	$1,162,865	$2,992,019	$101,194
2022	$1,167,133	$871,989	$2,970,996	$295,144
2021	$1,420,236	$1,036,307	$2,678,423	$383,929
2020	$1,238,774	$973,741	$1,586,267	$265,033
2019	$478,548	$769,250	$1,334,802	$-290,702

Climate Foundation