CLIMATE MUSEUM (EIN 475518278) - 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

2015

Principal Officer

MIRANDA MASSIE

Phone

9175516670

Tax Period

2023-01-01 to 2023-12-31

CLIMATE MUSEUM, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $617K, a strong 19% operating margin.

Mission

THE CLIMATE MUSEUM'S MISSION IS TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST 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 (2023)

Revenue Breakdown

Contributions & Grants $3,169,736

Program Service Revenue $20,022

Investment Income $3,631

Other Revenue $18,489

TOTAL REVENUE $3,211,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,947

Fundraising Expenses $196,543

Program Expenses $2,066,656

Other Expenses $1,516,539

TOTAL EXPENSES $2,594,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,211,878	$1,220,610	+1.6%
Expenses	$2,594,486	$1,745,099	+0.5%
Net Income	$617,392	$-524,489	-2.2%

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

$210,173

Total Directors

$210,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA MASSIE	EXECUTIVE DI	40.00	Officer Director	$197,729	$12,444	$210,173
TRICIA BROWN	PROGRAM DIRE	40.00	Highest	$131,055	$8,908	$139,963
ANDREW ARRIA DEVOE	TRUSTEE	1.00	Director	$0	$0	$0
NICOLLE JACOBY	TRUSTEE	1.00	Director	$0	$0	$0
PETER S KNIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
VANN NEWKIRK	TRUSTEE	1.00	Director	$0	$0	$0
JACQUELINE PATTERSON	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA ROSENZWEIG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALAN STEEL	TREASURER	1.00	Officer Director	$0	$0	$0
JOEL TOWERS	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,211,878	$2,594,486	$1,596,831	$617,392
2022	$1,220,610	$1,745,099	$1,070,787	$-524,489
2021	$1,689,917	$1,250,368	$1,387,360	$439,549
2020	$513,920	$775,680	$948,642	$-261,760
2019	$988,042	$741,598	$1,224,133	$246,444
2018	$1,411,995	$591,805	$972,543	$820,190

CLIMATE MUSEUM