CARBON CYCLE INSTITUTE

EIN: 462694752 501(c)(3) Science & Technology

Petaluma, CA

Total Revenue
$1,062,785
Total Expenses
$1,289,112
Total Assets
$892,410
Net Assets
$498,169
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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
CA
Principal Officer
Torri Estrada
Phone
7079925009
Tax Period
2023-06-01 to 2024-05-31

CARBON CYCLE INSTITUTE, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

The Carbon Cycle Institute's mission is to stop and reverse global warming by advancing natural, science-based solutions that remove atmospheric carbon while promoting environmental stewardship, social equity and economic sustainability.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,058,517
Program Service Revenue $4,268
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,062,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $742,881
Fundraising Expenses $67,308
Program Expenses $1,130,386
Other Expenses $546,231
TOTAL EXPENSES $1,289,112

Year-over-Year Comparison

2023 2022 Change
Revenue $1,062,785 $1,036,547 +0.0%
Expenses $1,289,112 $992,829 +0.3%
Net Income $-226,327 $43,718 -6.2%
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
4
Independent Members
4
Employees
8
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
4
$112,757
Total Directors
4
$112,757
Key Employees
1
$112,757
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Torri Estrada Executive Director 40
Officer Director Key Emp
$112,757 $0 $112,757
Richard Schorske Board Chair 1
Officer Director
$0 $0 $0
Rebecca Burgess Secretary 1
Officer Director
$0 $0 $0
Aleka Seville Treasurer 1
Officer 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 $1,062,785 $1,289,112 $892,410 $-226,327
2023 $1,036,547 $992,829 $724,496 $43,718
2022 $877,629 $705,010 $680,778 $172,619
2021 $818,137 $750,666 $510,659 $67,471
2020 $689,252 $749,387 $526,891 $-60,135
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