CLIMATE HEALTH AND RESEARCH NETWORK (EIN 464421906) - 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

2014

Principal Officer

ELLEN BAUM PRESIDENT

Phone

2077200642

Tax Period

2024-01-01 to 2024-12-31

CLIMATE HEALTH AND RESEARCH NETWORK, founded in 2014, is a micro nonprofit in the Health Care sector that reported $24K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $156K exceeded revenue, resulting in a 563% operating deficit.

Mission

To provide the opportunity for researchers to come together to work on discrete projects based on climate and health-related issues of public policy relevance.

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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 $23,560

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $23,561

Expense Breakdown

Grants Paid $125,934

Salaries & Benefits $24,519

Fundraising Expenses $6,302

Program Expenses $140,953

Other Expenses $5,821

TOTAL EXPENSES $156,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,561	$306,940	-0.9%
Expenses	$156,274	$231,000	-0.3%
Net Income	$-132,713	$75,940	-2.7%

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

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

$22,776

Total Directors

$22,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BAUM	President	15.00	Officer Director	$22,776	$0	$22,776
Joseph Chaisson	Director	0.25	Director	$0	$0	$0
Barbara Vickery	Director	0.25	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
2025	No data	No data	No data	No data
2024	$23,561	$156,274	$3,635	$-132,713
2023	$306,946	$231,000	$136,456	$75,946
2022	$147,161	$147,887	$62,457	$-726
2021	$146,137	$168,858	$61,687	$-22,721
2020	$279,474	$491,171	$103,677	$-211,697
2019	$345,941	$488,571	$296,479	$-142,630

CLIMATE HEALTH AND RESEARCH NETWORK