CLIMATE SOLUTIONS ACTION FUND

EIN: 365016879

SEATTLE, WA

Total Revenue
$538,000
Total Expenses
$389,308
Total Assets
$321,083
Net Assets
$218,507
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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
2022
Legal Domicile
WA
Principal Officer
GREGG SMALL
Phone
2064439570
Tax Period
2024-01-01 to 2024-12-31

CLIMATE SOLUTIONS ACTION FUND, founded in 2022, is a small nonprofit that reported $538K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 28% operating margin.

Mission

POLICY - WE WILL SECURE GOOD POLICIES AND IMPLEMENT THEM EQUITABLY AND SWIFTLY WITH INVESTMENTS AT SCALE. PROGRESS - WE WILL ACHIEVE TANGIBLE PROGRESS WITH PHYSICAL SOLUTIONS THAT MAKE PEOPLES' LIVES BETTER.PERCEPTION - WE WILL MAKE PROGRESS IN CHANGING PUBLIC PERCEPTION WITH REAL STORIES OF THE PROGRESS HAPPENING ON THE GROUND IN OUR COMMUNITIES.POLITICS - WITH PROGRESS ON THE GROUND AND THUS MORE POSITIVE PUBLIC PERCEPTION, AN INCREASING NUMBER OF ELECTED OFFICIALS AND CANDIDATES WILL EMBRACE OUR POLICIES. MORE AND MORE CANDIDATES AND ELECTED OFFICIALS WILL TALK UP (RATHER THAN RUN FROM) AND ACTIVELY SUPPORT CLIMATE ACTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $538,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $538,000

Expense Breakdown

Grants Paid $230,000
Salaries & Benefits $53,231
Fundraising Expenses $2,365
Program Expenses $352,021
Other Expenses $106,077
TOTAL EXPENSES $389,308

Year-over-Year Comparison

2024 2023 Change
Revenue $538,000 $298,500 +0.8%
Expenses $389,308 $251,378 +0.5%
Net Income $148,692 $47,122 +2.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AISLING KERINS BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MARC DAUDON SECRETARY 1.00
Officer Director
$0 $0 $0
EDIE GILLISS TREASURER 1.00
Officer Director
$0 $0 $0
DIONNE FOSTER DIRECTOR 1.00
Director
$0 $0 $0
RICH STOLZ DIRECTOR 1.00
Director
$0 $0 $0
ADRIANNE MOORE DIRECTOR 1.00
Director
$0 $0 $0
GREGG SMALL EXECUTIVE DIRECTOR 2.00
Officer
$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 $538,000 $389,308 $321,083 $148,692
2023 $298,500 $251,378 $221,936 $47,122
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