International Climate Change Partnership (EIN 541596101) - 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

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

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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