CLIMATE RIDE INC (EIN 271777457) - 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

2009

Legal Domicile

Phone

4064936315

Tax Period

2023-01-01 to 2023-12-31

CLIMATE RIDE INC, founded in 2009, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

CLIMATE RIDE IS A 501C3 NONPROFIT ORGANIZATION THAT MOBILIZES PEOPLE TO PROTECT OUR PLANET THROUGH LIFE-CHANGING ADVENTURES. WE ORGANIZE CHARITABLE BIKING, RUNNING, AND HIKING EVENTS TO RAISE AWARENESS AND SUPPORT SUSTAINABILITY, ACTIVE TRANSPORTATION, AND ENVIRONMENTAL CAUSES.

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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 $5,018,917

Program Service Revenue $136,203

Investment Income $188,359

Other Revenue $6,992

TOTAL REVENUE $5,350,471

Expense Breakdown

Grants Paid $2,665,238

Salaries & Benefits $386,463

Fundraising Expenses $56,836

Program Expenses $3,753,306

Other Expenses $924,934

TOTAL EXPENSES $3,976,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,350,471	$5,475,748	0.0%
Expenses	$3,976,635	$4,504,610	-0.1%
Net Income	$1,373,836	$971,138	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAELI QUINN	EXECUTIVE DIRECTOR	40.00		$87,500	$0	$87,500
LISA DRAKE	Director	1.00	Director	$0	$0	$0
KIM LARSON	Director	1.00	Director	$0	$0	$0
ROGER SCHWED	Chairman	4.00	Officer Director	$0	$0	$0
JOSH LASKY	Director	1.00	Director	$0	$0	$0
EVAN O'NEIL	Director	1.00	Director	$0	$0	$0
JOHN GROSSMAN	Director	1.00	Director	$0	$0	$0
BRENDAN GRAY	Director	1.00	Director	$0	$0	$0
MARK WENZLER	Secretary	2.00	Officer Director	$0	$0	$0
SHAMINI DHANA	Director	1.00	Director	$0	$0	$0
TRINA PETERSON	Director	2.00	Director	$0	$0	$0
JIM KUSTER	Director	1.00	Officer Director	$0	$0	$0
ANDREW LOEWINGER	Treasurer	4.00	Officer Director	$0	$0	$0
MATT O'GRADY	Director	2.00	Director	$0	$0	$0
JUAN BENITEZ	Director	1.00	Director	$0	$0	$0
GARY JUSTIS	Director	1.00	Director	$0	$0	$0
EMMA-LOUISE ANDERSON	Director	1.00	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
2024	No data	No data	No data	No data
2023	$5,350,471	$3,976,635	$4,212,893	$1,373,836
2022	$5,475,748	$4,504,610	$2,694,164	$971,138
2021	$1,301,047	$1,086,331	$1,712,349	$214,716
2020	$1,307,453	$996,948	$1,396,090	$310,505
2019	$2,014,037	$1,763,894	$1,040,508	$250,143
2018	$1,918,606	$1,705,869	$753,990	$212,737

CLIMATE RIDE INC