The Climate Mobilization

EIN: 465427833 Environment

New York, NY

Total Revenue
$426,203
Total Expenses
$514,675
Total Assets
$165,322
Net Assets
$162,094
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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
DE
Principal Officer
Matthew Renner
Phone
3479743764
Tax Period
2020-01-01 to 2020-12-31

The Climate Mobilization, founded in 2014, is a small nonprofit in the Environment sector that reported $426K in total revenue in fiscal year 2020. Expenses of $515K exceeded revenue, resulting in a 21% operating deficit.

Mission

To advocate for an emergency response to climate change to restore a safe climate.

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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 (2020)

Revenue Breakdown

Contributions & Grants $426,203
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $426,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,175
Fundraising Expenses $41,596
Program Expenses $325,800
Other Expenses $324,500
TOTAL EXPENSES $514,675

Year-over-Year Comparison

2020 2019 Change
Revenue $426,203 $406,014 +0.0%
Expenses $514,675 $217,683 +1.4%
Net Income $-88,472 $188,331 -1.5%
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
12
Volunteers
50

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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Renner President 001.00
Officer Director
$0 $0 $0
Ryan Brill Director 001.00
Director
$0 $0 $0
Eric Lemelson Director 001.00
Director
$0 $0 $0
Joseph Weinberger Director 001.00
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
2020 $426,203 $514,675 $165,322 $-88,472
2019 $406,014 $217,683 $253,417 $188,331
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