CLIMATE REALITY ACTION FUND (EIN 680666110) - 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

2007

Legal Domicile

Principal Officer

PHYLLIS CUTTINO

Phone

2029212257

Tax Period

2024-01-01 to 2024-12-31

CLIMATE REALITY ACTION FUND, founded in 2007, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 121504% from the prior year, signaling strong growth momentum.

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 (2024)

Revenue Breakdown

Contributions & Grants $2,957,389

Program Service Revenue $0

Investment Income $1,239

Other Revenue $0

TOTAL REVENUE $2,958,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,686

Fundraising Expenses $1,686

Program Expenses $2,847,344

Other Expenses $2,900,458

TOTAL EXPENSES $2,936,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,958,628	$2,433	+1215.0%
Expenses	$2,936,144	$82,942	+34.4%
Net Income	$22,484	$-80,509	-1.3%

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

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
LARRY J SCHWEIGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM GUINEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE FRAMPTON	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN HARPEN	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS CUTTINO	CEO (SEE SCHEDULE O)	1.00	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
2024	No data	No data	No data	No data
2024	$2,958,628	$2,936,144	$42,429	$22,484
2023	$2,433	$82,942	$13,090	$-80,509
2022	$2,269,754	$2,675,716	$25,352	$-405,962
2021	$1,028,275	$1,075,909	$387,217	$-47,634
2020	$6,200,763	$6,253,576	$720,050	$-52,813
2019	$500,100	$20,214	$506,018	$479,886

CLIMATE REALITY ACTION FUND