Massachusetts Climate Action Network Inc (EIN 263880797) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Massachusetts Climate Action Network Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $337K in total revenue in fiscal year 2023. Expenses of $462K exceeded revenue, resulting in a 37% operating deficit.

Mission

Public education related to climate change.

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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 $337,313

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $337,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,991

Fundraising Expenses $88,573

Program Expenses $298,689

Other Expenses $148,232

TOTAL EXPENSES $462,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,333	$312,671	+0.1%
Expenses	$462,223	$229,781	+1.0%
Net Income	$-124,890	$82,890	-2.5%

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

Total Directors

Key Employees

$46,708

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elischia Fludd	Executive Director part year	30.00	Highest	$53,548	$0	$53,548
Logan Malik	Executive Director Part year	30.00	Key Emp	$46,708	$0	$46,708
Brad Hubbard-Nelson	Treasurer Part year	2.00	Director	$0	$0	$0
Mary Dewart	Director	2.00	Director	$0	$0	$0
Richard Halpern	Director	2.00	Director	$0	$0	$0
Barry Reeves	Director Part year	1.00	Director	$0	$0	$0
Puja Vorha	Director	2.00	Director	$0	$0	$0
Shawn Jones	Director Part year	2.00	Director	$0	$0	$0
Johannes Epke	Director Part year	1.00	Director	$0	$0	$0
Marissa Zampino	Director Part year	1.00	Director	$0	$0	$0
Janet Hartke-Bowser	President	5.00	Officer Director	$0	$0	$0
Edward McIntyre	Secretary	2.00	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
2023	$337,333	$462,223	$190,338	$-124,890
2022	$312,671	$229,781	$310,882	$82,890
2021	$372,624	$238,050	$227,992	$134,574
2020	$181,611	$228,986	$128,602	$-47,375
2019	$219,570	$226,801	$140,792	$-7,231
2018	$220,353	$203,557	$148,023	$16,796

Massachusetts Climate Action Network Inc