CLIMATE AND ENERGY PROJECT INC (EIN 263450854) - 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

2010

Legal Domicile

Principal Officer

DOROTHY BARNETT

Phone

7854240444

Tax Period

2022-07-01 to 2023-06-30

CLIMATE AND ENERGY PROJECT INC, founded in 2010, is a small nonprofit in the Environment sector that reported $492K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $597K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE AND FURTHER THE ADVANCEMENT OF SCIENTIFIC RESEARCH AND EDUCATION REGARDING ENERGY RESOURCES AND CONSERVATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $492,308

Program Service Revenue $0

Investment Income $101

Other Revenue $0

TOTAL REVENUE $492,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,996

Fundraising Expenses $3,963

Program Expenses $473,347

Other Expenses $251,494

TOTAL EXPENSES $597,490

Year-over-Year Comparison

	2022	2021	Change
Revenue	$492,409	$584,408	-0.2%
Expenses	$597,490	$437,534	+0.4%
Net Income	$-105,081	$146,874	-1.7%

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

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

$87,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY BARNETT	EXECUTIVE DI	40.00	Officer	$87,272	$0	$87,272
STEVEN CORBETT	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY FUND	SECRETARY	1.25	Officer Director	$0	$0	$0
MATT KLEINNMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA LOMBARD	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
GREGORY MURPHY	TREASURER	1.25	Officer Director	$0	$0	$0
BRANDI NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM ROUSH	CHAIR	1.25	Officer Director	$0	$0	$0
JOHN SHIVELY	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL WESTRA	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$492,409	$597,490	$158,706	$-105,081
2022	$584,408	$437,534	$264,428	$146,874
2022	$584,408	$437,534	$264,428	$146,874
2021	$312,610	$394,099	$92,998	$-81,489
2020	$502,673	$400,490	$230,905	$102,183
2019	$449,090	$446,836	$83,590	$2,254
2018	$339,617	$428,234	$83,420	$-88,617

CLIMATE AND ENERGY PROJECT INC