CLIMATE RESOLVE (EIN 464736278) - 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

2013

Legal Domicile

Principal Officer

JONATHAN PARFREY

Phone

2136343790

Tax Period

2024-07-01 to 2025-06-30

CLIMATE RESOLVE, founded in 2013, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO BUILD COLLABORATIONS TO CHAMPION EQUITABLE CLIMATE SOLUTIONS.

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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 $2,647,014

Program Service Revenue $596,915

Investment Income $9,448

Other Revenue $8,928

TOTAL REVENUE $3,262,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,114,610

Fundraising Expenses $379,593

Program Expenses $2,538,921

Other Expenses $1,467,822

TOTAL EXPENSES $3,582,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,262,305	$3,041,758	+0.1%
Expenses	$3,582,432	$3,487,403	+0.0%
Net Income	$-320,127	$-445,645	-0.3%

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

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

$419,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS WONG	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL SWORDS	DIRECTOR	1.00	Officer Director	$0	$0	$0
KELLIE HAWKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARA HOROWITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SUJA LOWENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
ARAM NADJARIAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KOPALD	DIRECTOR	1.00	Director	$0	$0	$0
MARC FUTERNICK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NAHAI	DIRECTOR	1.00	Director	$0	$0	$0
LENEYDE CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNA RESS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN TORRES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PARFREY	EXECUTIVE DIRECTOR	40.00	Officer	$156,450	$28,143	$184,593
BRYN MONCELSI	DEPUTY DIRECTOR	40.00	Officer	$108,390	$17,195	$125,585
EMILIA GARCIA ARTEAGA MOLINAR	CHIEF FINANCIAL OFFICER	40.00	Officer	$96,581	$12,379	$108,960
THELMA BRISENO	SENIOR DIRECTOR	40.00	Highest	$118,822	$16,866	$135,688

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	$3,262,305	$3,582,432	$1,368,906	$-320,127
2024	No data	No data	No data	No data
2023	$3,607,788	$3,236,208	$1,795,280	$371,580
2022	$3,073,052	$2,833,298	$1,359,163	$239,754
2021	$1,878,452	$2,101,027	$1,308,659	$-222,575
2020	$2,576,726	$1,704,290	$1,563,897	$872,436
2019	$1,410,916	$1,371,467	$335,515	$39,449
2018	$1,231,731	$1,047,122	$249,803	$184,609

CLIMATE RESOLVE