WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR CLIMATE EDUCATION FUND, founded in 2008, is a small nonprofit in the Environment sector that reported $797K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $935K exceeded revenue, resulting in a 17% operating deficit.
WE ENGAGE AND TRAIN YOUTH FROM AFFECTED COMMUNITIES TO PARTICIPATE IN BROAD AND DIVERSE ADVOCACY COALITIONS. WE BUILD DEEP PARTNERSHIPS, MOBILIZE, AND CENTER THOSE MOST IMPACTED BY CLIMATE CHANGE TO DISMANTLE SYSTEMIC OPPRESSION AND ACHIEVE SYSTEMIC CHANGE.
IN 2023, OUR CLIMATE MOBILIZED OVER 3,300 YOUTH LEADERS ACROSS FIVE STATES--NEW YORK, MASSACHUSETTS, FLORIDA, WASHINGTON, AND OREGON--ALONG WITH OUR FEDERAL PROGRAM. WE FOCUSED ON DEVELOPING THE NEXT...
IN 2023, OUR CLIMATE MOBILIZED OVER 3,300 YOUTH LEADERS ACROSS FIVE STATES--NEW YORK, MASSACHUSETTS, FLORIDA, WASHINGTON, AND OREGON--ALONG WITH OUR FEDERAL PROGRAM. WE FOCUSED ON DEVELOPING THE NEXT GENERATION OF CLIMATE LEADERS BY PROVIDING HANDS-ON ADVOCACY TRAINING, LEADERSHIP DEVELOPMENT, AND MENTAL HEALTH SUPPORT THROUGH PROGRAMS LIKE RESILIENCE AS RESISTANCE. OUR WORK INCLUDED HOSTING 92 COLLABORATIVE CALLS WITH PARTNERS, ORGANIZING 60 YOUTH LEADERSHIP EVENTS, AND EXPANDING OUR FELLOWSHIP PROGRAM, WHICH ENGAGED 13 YOUTH LEADERS IN ADVOCATING FOR SCIENCE-BASED, EQUITABLE CLIMATE POLICIES.OUR CLIMATE HAD A SIGNIFICANT IMPACT ON POLICY ADVANCEMENT, CONTRIBUTING TO THE PASSAGE OF 13 PIECES OF CLIMATE LEGISLATION AT THE STATE AND FEDERAL LEVELS. WE ORGANIZED STATEWIDE ADVOCACY EVENTS, INCLUDING A CLIMATE DAY OF ACTION IN WASHINGTON AND A YOUTH SUMMIT IN MASSACHUSETTS, BRINGING TOGETHER OVER 2,350 YOUTH TO PARTICIPATE IN LOBBYING, LETTER-WRITING CAMPAIGNS, AND POLICY DISCUSSIONS. OUR COMMUNICATIONS TEAM ALSO GREW OUR ONLINE PRESENCE BY 35%, LAUNCHING OUR FIRST COMMUNICATIONS VOLUNTEER PROGRAM AND AMPLIFYING YOUTH VOICES THROUGH SOCIAL MEDIA, BLOGS, AND PODCASTS.ON THE ORGANIZATIONAL FRONT, WE EXPANDED OUR STAFFING TO SUPPORT OUR GROWING INITIATIVES, WITH KEY PROMOTIONS AND HIRES TO STRENGTHEN OUR TEAM. WE DEVELOPED A MULTI-YEAR STRATEGIC PLAN FOCUSED ON ORGANIZATIONAL GROWTH AND IMPACT, WHILE DEEPENING OUR COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, BELONGING, AND ACTION (DEIBA). OUR EFFORTS INCLUDED ENSURING THAT YOUTH LEADERS FROM FRONTLINE COMMUNITIES WERE COMPENSATED FOR THEIR WORK AND CREATING SPACE FOR PROFESSIONAL DEVELOPMENT ACROSS STAFF. THESE ACCOMPLISHMENTS LAID A SOLID FOUNDATION FOR CONTINUED SUCCESS IN ADVANCING CLIMATE JUSTICE, EMPOWERING YOUTH LEADERS, AND BUILDING A MORE INCLUSIVE AND RESILIENT MOVEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $796,801 | $1,040,959 | -0.2% |
| Expenses | $934,690 | $912,283 | +0.0% |
| Net Income | $-137,889 | $128,676 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NADYA DUTCHIN | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARCY WINSLOW | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARYN AKIYAMA | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL ALLISON | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRYSTINA WHITE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ARIELLE KING | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JASMINE SANDERS | EXECUTIVE DIRECTOR UNTIL JANUARY | 38.00 |
Officer
|
$0 | $1,171 | $23,139 |
| CATHERINE MONGELLA | EXECUTIVE DIRECTOR AS OF JUNE | 38.00 |
Officer
|
$0 | $66,135 | $66,135 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $796,801 | $934,690 | $332,470 | $-137,889 |
| 2022 | $1,040,959 | $912,283 | $562,252 | $128,676 |
| 2021 | $794,158 | $691,436 | $429,258 | $102,722 |
| 2020 | $607,113 | $534,899 | $334,418 | $72,214 |
| 2019 | $441,822 | $432,212 | $245,950 | $9,610 |
| 2018 | $272,245 | $351,851 | $247,195 | $-79,606 |
Compare OUR CLIMATE EDUCATION FUND with other nonprofits in District of Columbia and across the country.