Women's Earth and Climate Action Network (EIN 371702450) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Osprey Orielle Lake

Phone

4159272100

Tax Period

2023-01-01 to 2023-12-31

Women's Earth and Climate Action Network, founded in 2012, is a community nonprofit in the Science & Technology sector that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $882K, a strong 48% operating margin.

Mission

To strengthen and build womens leadership as an essential component in solutions that address climate change mitigation and adaptation, climate justice, human rights and environmental degradation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,811,232

Program Service Revenue $0

Investment Income $39,522

Other Revenue $0

TOTAL REVENUE $1,850,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,595

Fundraising Expenses $2,987

Program Expenses $875,954

Other Expenses $596,227

TOTAL EXPENSES $968,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,850,754	$1,877,986	0.0%
Expenses	$968,822	$482,661	+1.0%
Net Income	$881,932	$1,395,325	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$150,233

Total Directors

$152,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wyolah Garden	Secy-Treas./Board Member	15.00	Officer Director	$14,400	$0	$14,400
Alana Conner	Board Member	3.00	Director	$0	$0	$0
Osprey Orielle Lake	E.D./Project Coord./Board Member	60.00	Officer Director	$135,833	$0	$135,833
Casey Camp-Horinek	Board Member	1.00	Director	$2,500	$0	$2,500
Neema Namadamu	Board Member	1.00	Director	$0	$0	$0
Eric Bertoni	Board Member	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	$1,850,754	$968,822	$3,689,193	$881,932
2022	$1,877,986	$482,661	$2,808,042	$1,395,325
2021	$1,001,264	$425,231	$1,406,378	$576,033
2020	$661,670	$285,977	$825,973	$375,693
2019	$244,640	$219,176	$431,278	$25,464
2018	$316,026	$207,626	$405,814	$108,400

Women's Earth and Climate Action Network