International Climate Change Partn… - Form 990 Financial Data

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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

Principal Officer

Kevin Fay

Phone

7038410626

Tax Period

2023-01-01 to 2023-12-31

International Climate Change Partnership is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

MONITOR GOVERNMENT POLICIES ON CLIMATE CHANGE

Program Service Accomplishments

Program 1

Expenses: $2,369,649 Revenue: $559,500

CONDUCT PUBLIC EDUCATION PROGRAMS IN AN ATTEMPT TO DISSEMINATE INFORMATION REGARDING GREENHOUSE GAS EMISSIONS REDUCTIONS. PROGRAMS CONSIST OF MEETINGS WITH DEPARTMENT OF ENERGY AND THE ENVIRONMENTAL...

Program 2

Expenses: $1,846,721 Revenue: $1,450,000

THE SUSTAINABLE PFAS ACTION NETWORK (SPAN) IS A COALITION OF BUSINESSES DEDICATED TO THE SUSTAINABLE USE AND REGULATION OF PFAS.IT SUPPORTS THE DEVELOPMENT OF A COMPREHENSIVE FEDERAL APPROACH TO THE USE AND MANAGMENT OF PFAS SUBSTANCES, ENSURING PROTECTION OF HUMAN HEALTH AND THE ENVIROMENT, WHILE RECOGNIZING THE SOCIETAL AND ECONOMIC BENEFITS THAT MANY USES OF PFAS CHEMICALS PROVIDE.

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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 $2,107,116

Program Service Revenue $0

Investment Income $850

Other Revenue $0

TOTAL REVENUE $2,107,966

Expense Breakdown

Grants Paid $25,357

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,216,370

Other Expenses $2,614,642

TOTAL EXPENSES $2,639,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,107,966	$2,186,438	0.0%
Expenses	$2,639,999	$1,787,574	+0.5%
Net Income	$-532,033	$398,864	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hurst	Officer	1.00	Officer Director	$0	$0	$0
Steve Harper	Officer	1.00	Officer Director	$0	$0	$0
Kevin Fay	Chairman	1.00	Officer Director	$0	$0	$0
Nancy Prowitt	Asst Treasurer	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	$2,107,966	$2,639,999	$1,198,829	$-532,033
2022	$2,186,438	$1,787,574	$1,406,291	$398,864
2021	$946,278	$305,620	$979,225	$640,658
2020	$290,959	$161,236	$226,608	$129,723
2019	$206,006	$182,665	$53,885	$23,341

International Climate Change Partnership