CENTER FOR CLIMATE AND ENERGY SOLUTIONS INC (EIN 541892252) - 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

1998

Legal Domicile

Principal Officer

NATHANIEL KEOHANE

Phone

7035164146

Tax Period

2023-04-01 to 2024-03-31

CENTER FOR CLIMATE AND ENERGY SOLUTIONS INC, founded in 1998, is a mid-sized nonprofit in the Environment sector that reported $15.3M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $14.4M left a modest 6% surplus.

Mission

THE NONPARTISAN CENTER FOR CLIMATE AND ENERGY SOLUTIONS WORKS TO SECURE A SAFE AND STABLE CLIMATE BY ACCELERATING THE GLOBAL TRANSITION TO NET-ZERO GREENHOUSE GAS EMISSIONS AND A THRIVING, JUST, AND RESILIENT ECONOMY.

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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 $14,540,493

Program Service Revenue $46,154

Investment Income $559,741

Other Revenue $111,876

TOTAL REVENUE $15,258,264

Expense Breakdown

Grants Paid $4,525,719

Salaries & Benefits $5,580,132

Fundraising Expenses $508,348

Program Expenses $13,003,564

Other Expenses $4,250,683

TOTAL EXPENSES $14,356,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,258,264	$23,088,647	-0.3%
Expenses	$14,356,534	$8,382,929	+0.7%
Net Income	$901,730	$14,705,718	-0.9%

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

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

$707,056

Total Directors

$509,637

Key Employees

$881,769

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL KEOHANE	PRESIDENT	37.50	Officer Director	$476,973	$32,664	$509,637
KAVEH GUILANPOUR	VICE PRESIDENT FOR INTERNATIONAL STRATEGIES	37.50	Key Emp	$259,875	$15,504	$275,379
AMY MERRILL	SENIOR DIRECTOR OF CARBON MARKETS	37.50	Highest	$187,788	$29,635	$217,423
BRADLEY TOWNSEND	DIRECTOR OF STRATEGIC INITIATIVES	37.50	Key Emp	$176,308	$31,356	$207,664
VERENA RADULOVIC	VICE PRESIDENT FOR BUSINESS ENGAGEMENT	37.50	Key Emp	$185,015	$15,535	$200,550
JOHN A GERLACH	VICE PRESIDENT OF COMMUNICATIONS	37.50	Key Emp	$176,225	$21,951	$198,176
BRIAN KELLY	CFO	37.50	Officer	$188,443	$8,976	$197,419
DOUGLAS VINE	DIRECTOR OF ENERGY ANALYSIS	37.50	Highest	$139,850	$17,212	$157,062
AMY BAILEY	DIRECTOR OF CLIMATE RESILIENCE AND SUSTAINABILITY	37.50	Highest	$122,032	$26,704	$148,736
JASON YE	DIRECTOR OF U.S. POLICY AND OUTREACH	37.50	Highest	$127,476	$13,009	$140,485
ROSEMARIE LUTTENBERGER	DIRECTOR OF ADVOCACY	37.50	Highest	$127,933	$10,499	$138,432
ANN KLEE	CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE CAROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HONE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LEARY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LOY	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MARTELLA	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
JANE PARK	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN RAYMO	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE ROOSEVELT IV	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD THIGPEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WILLIAMS	DIRECTOR	1.00	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
2024	$15,258,264	$14,356,534	$22,640,326	$901,730
2023	$23,088,647	$8,382,929	$21,689,536	$14,705,718
2022	$7,333,825	$5,839,221	$5,750,641	$1,494,604
2021	$2,994,456	$4,066,953	$5,421,282	$-1,072,497
2021	$2,967,227	$4,066,953	$5,506,660	$-1,099,726
2020	$4,260,983	$4,942,442	$3,257,096	$-681,459
2019	$5,429,367	$4,831,752	$3,637,369	$597,615

CENTER FOR CLIMATE AND ENERGY SOLUTIONS INC