CLIMATE RESOLVE

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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

RESEARCHING, DEVELOPING AND PROMOTING INNOVATIVE SOLUTIONS TO INCREASE RESILIENCY IN AMERICAN COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $2,538,921 Revenue: $605,843

CLIMATE RESOLVE CONTINUES TO INNOVATE AND WORK RELENTLESSLY BECAUSE THE STAKES OF CLIMATE CHANGE ARE ENORMOUSLY HIGH. DURING FY 20242025, WE FOCUSED ON HELPING THE MOST VULNERABLE COMMUNITIES ADDRESS CLIMATE IMPACTS -- ESPECIALLY EXTREME HEAT -- WHILE ADVANCING ENVIRONMENTAL AND SOCIAL JUSTICE.THIS YEAR, OUR PROGRAMS AND INITIATIVES INCLUDED:ADVANCING CALIFORNIA'S FIRST INDOOR RESIDENTIAL HEAT STANDARDHELPING CITIES PREPARE FOR A MORE CLIMATE-RESILIENT FUTURELEADING COMMUNITY ENGAGEMENT FOR LOS ANGELES COUNTY'S SUSTAINABILITY PLAN AND ADVISING ON THE COUNTY'S HEAT ACTION PLANEXPANDING CLIMATE RESILIENCE EFFORTS WITH THE FERNANDEO TATAVIAM BAND OF MISSION INDIANSSHINE ONIMPROVING ENVIRONMENTAL HEALTH IN BOYLE HEIGHTSCONDUCTING PARTICIPATORY SCIENCE WALKSLAUNCHING THE CALIFORNIA RESILIENCE IMPLEMENTATION ACCELERATOR TO STRENGTHEN FUNDING PATHWAYS FOR HIGH-IMPACT RESILIENCE PROJECTS IN VULNERABLE COMMUNITIESPARTICIPATING IN THE BLUE RIBBON COMMISSION ON CLIMATE ACTION AND FIRE-SAFE RECOVERYEXPANDING COOLING AMENITIES AND PROGRAMS AT CITY TERRACE PARK, EUGENE A. OBREGON PARK, AND KENNETH HAHN STATE RECREATION AREACHAMPIONING COMMUNITY RESILIENCE IN BALDWIN HILLSPROMOTING A MORE RESILIENT CITY OF SAN FERNANDOREDUCING GREENHOUSE GAS EMISSIONS IN UNDER-RESOURCED COMMUNITIES

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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