THE CLIMATE GROUP INC

EIN: 432073566 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$3,326,433
Total Expenses
$3,348,283
Total Assets
$440,215
Net Assets
$-210,420
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
ANGELA BARRANCO
Phone
6462330550
Tax Period
2024-07-01 to 2025-06-30

THE CLIMATE GROUP INC, founded in 2004, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

CLIMATE GROUP ADVANCES CLIMATE ACTION BY MOBILIZING BUSINESS AND GOVERNMENT LEADERSHIP TO DRIVE SYSTEMIC DECARBONIZATION ACROSS ENERGY, TRANSPORT, AND INDUSTRY, WHILE ENGAGING THE PUBLIC THROUGH LARGE-SCALE CONVENINGS AND GLOBAL PLATFORMS. THROUGH PROGRAMS SUCH AS CLIMATE WEEK NYC, RE100, EV100, EV100+, AND INDUSTRIAL DECARBONIZATION INITIATIVES, CLIMATE GROUP CATALYZES MARKET DEMAND, INFLUENCES POLICY AND INVESTMENT, AND ACCELERATES THE ADOPTION OF CLEAN TECHNOLOGIES TO REDUCE GREENHOUSE GAS EMISSIONS AND SUPPORT A JUST TRANSITION TO A LOW-CARBON ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $2,347,818 Revenue: $740,729

CLIMATE WEEK NYC AND U.S. LEADERS' FORUM:CLIMATE WEEK NYC IS CLIMATE GROUP'S FLAGSHIP CONVENING PLATFORM ADVANCING CLIMATE ACTION THROUGH PUBLIC ENGAGEMENT, CROSS-SECTOR COLLABORATION, AND LEADERSHIP...

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CLIMATE WEEK NYC AND U.S. LEADERS' FORUM:CLIMATE WEEK NYC IS CLIMATE GROUP'S FLAGSHIP CONVENING PLATFORM ADVANCING CLIMATE ACTION THROUGH PUBLIC ENGAGEMENT, CROSS-SECTOR COLLABORATION, AND LEADERSHIP PROGRAMMING. IN FY25, CLIMATE WEEK NYC DELIVERED 1,007 OFFICIAL EVENTS AND ENGAGED 100,000+ PARTICIPANTS ACROSS NEW YORK CITY. THE PROGRAM GENERATED 13,100 MEDIA MENTIONS ACROSS 2,900 OUTLETS, WITH AN ESTIMATED GLOBAL REACH EXCEEDING 26 BILLION, AND REACHED 94 MILLION PEOPLE THROUGH DIGITAL ENGAGEMENT. CLIMATE GROUP ALSO DELIVERED THE HUB LIVE, FEATURING 220 SPEAKERS AND 5,573 TOTAL PARTICIPANTS (2,534 IN-PERSON; 3,039 VIRTUAL), REPRESENTING 1,754 ORGANIZATIONS, 148 GOVERNMENTS, 85 COUNTRIES, AND 47 U.S. STATES.THE U.S. LEADERS' FORUM IS CLIMATE GROUP'S NORTH AMERICA-FOCUSED LEADERSHIP CONVENING, HELD IN WASHINGTON, D.C., THAT BRINGS TOGETHER SENIOR DECISION-MAKERS FROM BUSINESS, GOVERNMENT, AND CIVIL SOCIETY TO ADVANCE IMPLEMENTATION-ORIENTED CLIMATE COLLABORATION. IN FY25, THE U.S. LEADERS' FORUM STRENGTHENED CROSS-SECTOR COORDINATION AND HELPED ALIGN STAKEHOLDERS AROUND ACTIONABLE PRIORITIES, SUPPORTING PROGRESS ON CLEAN ENERGY ADOPTION, ZERO-EMISSION TRANSPORT, AND INDUSTRIAL DECARBONIZATION ACROSS THE UNITED STATES AND NORTH AMERICA.CLEAN ENERGY TRANSITION (RE100):CLIMATE GROUP'S CLEAN ENERGY PROGRAM ACCELERATES THE GLOBAL TRANSITION TO RENEWABLE ELECTRICITY BY MOBILIZING CORPORATE DEMAND AND SUPPORTING ENABLING MARKET AND POLICY CONDITIONS. THE PROGRAM INCLUDES RE100, A GLOBAL INITIATIVE OF 400+ COMPANIES ACROSS 120 MARKETS COMMITTED TO SOURCING 100% RENEWABLE ELECTRICITY BY 2050 AT THE LATEST.IN FY25, RE100 MEMBER COMPANIES REPORTED SOURCING APPROXIMATELY 50% RENEWABLE ELECTRICITY ON AVERAGE. COLLECTIVELY, RE100 MEMBERS REPRESENT RENEWABLE ELECTRICITY DEMAND GREATER THAN THE TOTAL ELECTRICITY CONSUMPTION OF FRANCE, DEMONSTRATING THE PROGRAM'S SIGNIFICANT INFLUENCE ON GLOBAL CLEAN ENERGY MARKETS AND EMISSIONS REDUCTIONS.EV100 / EV100+ / STEEL PROGRAMMING:CLIMATE GROUP'S TRANSPORT AND INDUSTRIAL PROGRAMS ACCELERATE DECARBONIZATION BY LEVERAGING CORPORATE LEADERSHIP TO SHIFT PROCUREMENT, INVESTMENT, AND SUPPLY CHAINS TOWARD ZERO-EMISSION SOLUTIONS. THE PROGRAM INCLUDES EV100, COMPRISING 120+ COMPANIES ACROSS 117 MARKETS COMMITTED TO ELECTRIFYING VEHICLE FLEETS AND INSTALLING CHARGING INFRASTRUCTURE BY 2030. IN FY25, EV100 MEMBERS HAD DEPLOYED 600,000+ ELECTRIC VEHICLES AND INSTALLED 31,000+ CHARGING POINTS.THE PROGRAM ALSO INCLUDES EV100+, FOCUSED ON TRANSITIONING MEDIUM- AND HEAVY-DUTY VEHICLES TO ZERO-EMISSION SOLUTIONS BY 2040 ACROSS OECD MARKETS, INDIA, AND CHINA. IN ADDITION, CLIMATE GROUP ADVANCED INDUSTRIAL DECARBONIZATION THROUGH STEEL PROGRAMMING, SUPPORTING CORPORATE DEMAND SIGNALS AND COLLABORATION TO ACCELERATE PRODUCTION AND PROCUREMENT OF LOW-CARBON STEEL.

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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 $2,567,605
Program Service Revenue $740,729
Investment Income $0
Other Revenue $18,099
TOTAL REVENUE $3,326,433

Expense Breakdown

Grants Paid $609,199
Salaries & Benefits $1,707,859
Fundraising Expenses $96,782
Program Expenses $2,347,818
Other Expenses $1,031,225
TOTAL EXPENSES $3,348,283

Year-over-Year Comparison

2024 2023 Change
Revenue $3,326,433 $5,868,346 -0.4%
Expenses $3,348,283 $5,738,535 -0.4%
Net Income $-21,850 $129,811 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
10

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
3
$243,505
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM RITTER JR CHAIR & PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUGLAS LAWRENCE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GARY DOER DIRECTOR 1.00
Director
$0 $0 $0
DAVID DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
ARIANE DE VIENNE DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH KINARD DIRECTOR 1.00
Director
$0 $0 $0
CHARLES IMOHOISEN DIRECTOR 1.00
Director
$0 $0 $0
ERIC BARKSRUGGLES DIRECTOR 1.00
Director
$0 $0 $0
ZOE ASHCROFT DIRECTOR 1.00
Director
$0 $0 $0
HELEN CLARKSON THRU APR 2025 DIRECTOR 1.00
Director
$0 $0 $0
ANGELA BARRANCO EXECUTIVE DIRECTOR 40.00
Officer
$238,365 $5,140 $243,505
LISSA KAUFMAN SENIOR MANAGER- INDUSTRY NORTH AMERICA 40.00
Highest
$112,608 $0 $112,608
ADAM LAKE HEAD OF COMMUNICATIONS 40.00
Highest
$148,167 $0 $148,167
SYDNEY SNOW HEAD OF PROGRAMS 40.00
Highest
$158,454 $0 $158,454
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
2025 $3,326,433 $3,348,283 $440,215 $-21,850
2024 $5,868,346 $5,738,535 $1,163,198 $129,811
2023 $4,906,286 $5,421,533 $1,208,372 $-515,247
2022 $4,519,252 $4,580,362 $1,373,381 $-61,110
2021 $3,142,770 $3,523,074 $1,626,352 $-380,304
2020 $3,257,581 $2,996,486 $1,537,592 $261,095
2019 $2,422,594 $2,223,029 $1,689,003 $199,565
2018 $2,399,925 $2,583,894 $1,018,385 $-183,969
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