CLIMATE INSTITUTE (EIN 521492178) - 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

1986

Legal Domicile

Principal Officer

JOHN C TOPPING JR

Phone

2025520163

Tax Period

2019-01-01 to 2019-12-31

CLIMATE INSTITUTE, founded in 1986, is a small nonprofit in the Environment sector that reported $482K in total revenue in fiscal year 2019. The organization ran a surplus of $400K, a strong 83% operating margin.

Mission

SEE PART III, LINE 1.

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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 (2019)

Revenue Breakdown

Contributions & Grants $472,048

Program Service Revenue $10,000

Investment Income $5

Other Revenue $65

TOTAL REVENUE $482,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $4,063

Program Expenses $38,922

Other Expenses $69,746

TOTAL EXPENSES $81,746

Year-over-Year Comparison

	2019	2018	Change
Revenue	$482,118	N/A	N/A
Expenses	$81,746	N/A	N/A
Net Income	$400,372	$0	N/A

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

N/A

Volunteers

N/A

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN C TOPPING JR SEE SCH O	PRESIDENT	60.00	Officer Director	$0	$0	$0
SIR CRISPIN TICKELL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
NASIR A KHATTAK SEE SCH O	COO & BOARD MEMBER	20.00	Officer Director	$0	$0	$0
CHARLES BAYLESS	CO-CHAIR	2.50	Officer Director	$0	$0	$0
BRIAN FOWLER SEE SCH O	ASST SECRETARY/TREASURER	20.00	Officer Director	$12,000	$0	$12,000
LUIS ROBERTO ACOSTA	BOARD MEMBER	10.00	Director	$0	$0	$0
THOMAS PETRI	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSEPH A CANNON	BOARD MEMBER	2.50	Director	$0	$0	$0
THOMAS R CASTEN	BOARD MEMBER	2.50	Director	$0	$0	$0
ROBERT CORELL	BOARD MEMBER	2.50	Director	$0	$0	$0
DEVRA DAVIS	BOARD MEMBER	2.50	Director	$0	$0	$0
CARLOS DIAZ LEAL	BOARD MEMBER	10.00	Director	$0	$0	$0
THOMAS GALE	BOARD MEMBER	2.50	Director	$0	$0	$0
BARBARA HERNANDEZ	BOARD MEMBER	2.50	Director	$0	$0	$0
BERT KERSTETTER	BOARD MEMBER	2.50	Director	$0	$0	$0
STEPHEN LEATHERMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
MICHAEL MACCRACKEN SEE SCH O	BOARD MEMBER	20.00	Director	$0	$0	$0
JOHN NOEL III	BOARD MEMBER	2.50	Director	$0	$0	$0
ORIANA TICKELL DE CASTELLO	BOARD MEMBER	2.50	Director	$0	$0	$0
MARGIE SIMON DE ORTIZ	BOARD MEMBER	2.50	Director	$0	$0	$0
PHILIP L JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
MARILYN LORD	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELE FETTING	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA BROWN FROM 122019	BOARD MEMBER	2.50	Director	$0	$0	$0
MARK GOLDBERG	CEO	40.00	Officer	$0	$0	$0
SAMUEL A SHERER	SECRETARY-TREASURER	40.00	Officer	$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
2019	$482,118	$81,746	$65,178	$400,372

CLIMATE INSTITUTE