Climate Analytics Inc (EIN 300795021) - 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

2013

Legal Domicile

Phone

8587755741

Tax Period

2023-01-01 to 2023-12-31

Climate Analytics Inc, founded in 2013, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

Climate Analytics, Inc. provides scientific, technical, policy and legal support to Small Island Developing States and Least Developed countries. It works closely with a number of vulnerable country permanent missions to the UN, supporting them in climate change and sustainable development.

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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 $1,284,215

Program Service Revenue $0

Investment Income $173

Other Revenue $0

TOTAL REVENUE $1,284,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,500

Fundraising Expenses $0

Program Expenses $1,008,267

Other Expenses $555,911

TOTAL EXPENSES $1,128,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,284,388	$999,163	+0.3%
Expenses	$1,128,411	$909,853	+0.2%
Net Income	$155,977	$89,310	+0.7%

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

N/A

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

$127,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frances Fuller	Director	40.00	Director	$127,400	$0	$127,400
Michiel Schaeffer	Director	5.00	Director	$0	$0	$0
HC William Hare	Director	5.00	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	$1,284,388	$1,128,411	$509,744	$155,977
2022	$999,163	$909,853	$575,889	$89,310
2021	$740,463	$849,993	$660,840	$-109,530
2021	$1,445,865	$842,827	$628,039	$603,038
2020	$795,072	$820,692	$41,137	$-25,620
2020	$930,325	$847,347	$25,001	$82,978
2020	$764,721	$847,347	$25,001	$-82,626
2019	$448,255	$645,998	$109,825	$-197,743

Climate Analytics Inc