THE CLIMATE GROUP INC (EIN 432073566) - 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

2004

Legal Domicile

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 BRINGS TOGETHER NETWORKS OF INTERNATIONAL BUSINESSES AND GOVERNMENTS TO SHIFT MARKETS TOWARD THE GOAL OF A WORLD OF NET ZERO CARBON EMISSIONS BY 2050, WITH GREATER PROSPERITY FOR ALL.

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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 (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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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

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

$243,505

Total Directors

Key Employees

Highest Compensated

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

THE CLIMATE GROUP INC