OUR CLIMATE EDUCATION FUND (EIN 263059927) - 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

2008

Legal Domicile

Principal Officer

NADYA DUTCHIN

Phone

2028100124

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

EMPOWERS YOUNG PEOPLE TO ADVOCATE FOR SCIENCE-BASED, EQUITABLE AND INTERSECTIONAL CLIMATE JUSTICE POLICIES

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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 $782,601

Program Service Revenue $14,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $796,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,078

Fundraising Expenses $102,734

Program Expenses $750,590

Other Expenses $220,612

TOTAL EXPENSES $934,690

Year-over-Year Comparison

	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%

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

$89,274

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

OUR CLIMATE EDUCATION FUND