COOL THE EARTH INC

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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

2010

Legal Domicile

Principal Officer

LAWRIE MOTT

Phone

8004749804

Tax Period

2023-07-01 to 2024-06-30

COOL THE EARTH INC, founded in 2010, is a small nonprofit in the Environment sector that reported $437K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $405K left a modest 7% surplus.

Mission

COOL THE EARTH SEEKS TO EDUCATE AND ENGAGE INDIVIDUALS IN FIGHTING CLIMATE CHANGE BY MOTIVATING THEM TO TAKE SIGNIFICANT CLIMATE ACTIONS TO REDUCE THEIR PERSONAL CARBON FOOTPRINT. COLLECTIVELY, THESE ACTIONS WILL HAVE A MEANINGFUL IMPACT ON MITIGATING THE CLIMATE CRISIS, WHICH DISPROPORTIONATELY AFFECTS THE HEALTH AND WELL-BEING OF BLACK, INDIGENOUS AND PEOPLE OF COLOR.

Program Service Accomplishments

Program 1

Expenses: $404,783

PROVIDE A CLIMATE CHANGE SCHOOL ASSEMBLY PROGRAM THAT EDUCATES KINDERGARTEN THROUGH 8TH GRADE STUDENTS AND THEIR FAMILIES ABOUT CLIMATE CHANGE AND INSPIRES THEM TO TAKE SIMPLE ACTIONS TO REDUCE THEIR CARBON EMISSIONS. THROUGH SCALED COMMUNITY ENGAGEMENT PROGRAMS, WE INSPIRE PEOPLE TO REPLACE INTERNAL COMBUSTION VEHICLES WITH ELECTRIC VEHICLES, E-BIKES, AND OTHER FORMS OF ZERO-CARBON TRANSPORTATION.

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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 $436,919

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,000

Fundraising Expenses $0

Program Expenses $404,783

Other Expenses $349,783

TOTAL EXPENSES $404,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,919	$384,167	+0.1%
Expenses	$404,783	$415,323	0.0%
Net Income	$32,136	$-31,156	-2.0%

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

N/A

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

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLEEN CULLEN	EXEC DIR/BOA	40.00	Director	$55,000	$0	$55,000
MARY BRYAN	SECRETARY	N/A	Officer Director	$0	$0	$0
APRIL DEAN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
BITSA FREEMAN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
LAWRIE MOTT	CHAIR	N/A	Officer 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	No data	No data	No data	No data
2024	$436,919	$404,783	$125,613	$32,136
2023	$384,167	$415,323	$91,421	$-31,156
2022	$373,588	$283,972	$122,371	$89,616
2021	$224,003	$269,971	$32,223	$-45,968
2020	$236,271	$285,275	$78,266	$-49,004