Brooklyn, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHARCOAL PROJECT INC, founded in 2010, is a micro nonprofit in the Environment sector that reported $16K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 88% operating deficit.
The mission of The Charcoal Project is to promote, facilitate, and advocate for the widespread adoption of clean burning technologies, sustainable fuel alternatives, and policies that support energy-poverty alleviation for those who depend on biomass as their primary fuel around the world.
The Harvest Fuel Initiative (HFI) is an impact-driven program developed by The Charcoal Project. HFI provides alternative fuel producers with training, mentorship, financial support, technical...
The Harvest Fuel Initiative (HFI) is an impact-driven program developed by The Charcoal Project. HFI provides alternative fuel producers with training, mentorship, financial support, technical support, online resources and access to a network of entrepreneurs. The latest cohort of HFI entrepreneurs was completed at the end of 2021, so there were only minimal expenses for the program in 2022, as we plan for our next cohort in 2023.
Biomass Fuel Research - in 2022, we worked on completing a research project that was funded in 2021 that examined the conduciveness of 31 African nations to sustainable charcoal policies. The...
Biomass Fuel Research - in 2022, we worked on completing a research project that was funded in 2021 that examined the conduciveness of 31 African nations to sustainable charcoal policies. The subsequent report was published in early 2023. Additionally, a study of the livelihoods earned by sustainable fuel producers was started in in 2022.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $16,320 | $104,180 | -0.8% |
| Expenses | $30,706 | $123,098 | -0.8% |
| Net Income | $-14,386 | $-18,918 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sylvia Herzog | Director and Board Treasurer | 25 |
Officer
Key Emp
Highest
|
$8,333 | $0 | $8,333 |
| Tuyeni Heita Mwampamba | Board Director | 2.3 |
Director
|
$5,000 | $0 | $5,000 |
| Jean Kim Chaix | Director and Board President | 5 |
Officer
Key Emp
|
$2,000 | $0 | $2,000 |
| Alexandro Stoyanovic | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $16,320 | $30,706 | $25,571 | $-14,386 |
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