Rogue Climate (EIN 464714467) - 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

Legal Domicile

Principal Officer

Brooke Nuckles

Phone

5413019204

Tax Period

2025-01-01 to 2025-12-31

Rogue Climate, founded in 2014, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

To empower Southern Oregon communites most impacted by climate change.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,007,745

Program Service Revenue $48,201

Investment Income $9,060

Other Revenue $1,400

TOTAL REVENUE $1,066,406

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $958,801

Fundraising Expenses $226,866

Program Expenses $745,992

Other Expenses $254,721

TOTAL EXPENSES $1,238,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,066,406	$1,219,645	-0.1%
Expenses	$1,238,522	$1,090,544	+0.1%
Net Income	$-172,116	$129,101	-2.3%

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

N/A

Volunteers

214

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

$218,908

Total Directors

$229,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isabella Tibbetts	President	2.00	Officer Director	$2,200	$0	$2,200
Alison Carey	Secretary (part yr)	2.00	Officer Director	$2,200	$0	$2,200
Colleen Dixon	Interim ED (former)	25.00	Officer Director	$44,375	$0	$44,375
David Hansen	Board Member	2.00	Director	$2,200	$0	$2,200
Alessandra de la Torres	Board Member (former)	1.00	Director	$1,600	$0	$1,600
Misha Hernandez	Board Member	1.00	Director	$2,200	$0	$2,200
Dan Wahpepah	Board Member	0.50	Director	$2,200	$0	$2,200
Ann Rusk	Operations Director	36.00	Officer Director	$76,299	$12,680	$88,979
Brooke Nuckles	Executive Director	36.00	Officer Director	$70,950	$9,604	$80,554
Kristen Brooks	Board Member	1.00	Director	$2,000	$0	$2,000
Christina Mendizabal	Secretary (part yr)	1.00	Officer Director	$600	$0	$600

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	$1,066,406	$1,238,522	$973,873	$-172,116
2024	$1,219,645	$1,090,544	$1,141,180	$129,101
2023	$1,158,434	$1,265,746	$1,042,068	$-107,312
2022	$1,224,799	$1,102,110	$1,117,037	$122,689
2021	$1,199,394	$1,017,866	$988,215	$181,528
2020	$1,264,630	$694,100	$851,646	$570,530
2019	$473,485	$362,979	$223,363	$110,506
2018	$357,062	$336,117	$112,065	$20,945

Rogue Climate