The Climate Mobilization

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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

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.

Program Service Accomplishments

Program 1

Expenses: $295,480

The Climate Emergency program brings organizations, groups, and sector leaders together to build power for climate emergency declarations and policies that move toward zero emissions by 2030. This...

The Climate Emergency program brings organizations, groups, and sector leaders together to build power for climate emergency declarations and policies that move toward zero emissions by 2030. This program advocates for an emergency response to climate change, speaking out in favor of policies and politicians who champion solutions to the climate emergency that meet the scale of the problem.

Program 2

Expenses: $30,320

Climate Mobilization provides the analysis, research, policy writing and communications efforts to support the climate emergency movement in the push for climate emergency declarations and policies...

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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