CLEAN AIR INSTITUTE

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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

2006

Legal Domicile

Principal Officer

JULIANA KLAKAMP

Phone

3018521990

Tax Period

2023-01-01 to 2023-12-31

CLEAN AIR INSTITUTE, founded in 2006, is a small nonprofit in the Environment sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $298K left a modest 8% surplus.

Mission

to provide support to goverments and stakeholders to develop clean air action plans and climate strategies in Latin America to effectively address air quality and climate change challenges

Program Service Accomplishments

Program 1

Revenue: $151,836

NL PIGEGA: Provide strategic advisory services for the formulation of the integrated Air Quality Management Plan 2022-2032 for the Monterrey Metropo- litan Area. This includes monitoring and...

NL PIGEGA: Provide strategic advisory services for the formulation of the integrated Air Quality Management Plan 2022-2032 for the Monterrey Metropo- litan Area. This includes monitoring and evaluating its effectiveness, as well as defining sectoral commitments to improve air quality through the engagement of business leaders and key statekeholders from priority sectors in the region. Code 23 103

Program 2

Revenue: $82,500

CCAC SICA: Advance in achieving air quality, climate and health Central America Regional goals with the support of the Climate and Clean Air. Code 23 102

Program 3

Revenue: $42,500

Support The Environmental Defensa Funds Global Clean Air initiative activi ties for improving air quality and advancing global health and climate goal in Latin American and Caribbean (LAC) region...

Support The Environmental Defensa Funds Global Clean Air initiative activi ties for improving air quality and advancing global health and climate goal in Latin American and Caribbean (LAC) region. Code 23 103

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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 $0

Program Service Revenue $287,593

Investment Income $0

Other Revenue $35,000

TOTAL REVENUE $322,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,000

Fundraising Expenses $0

Other Expenses $214,597

TOTAL EXPENSES $297,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,593	$230,920	+0.4%
Expenses	$297,597	$160,546	+0.9%
Net Income	$24,996	$70,374	-0.6%

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

$78,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
INTERIM DIRECTOR	DIRECTOR	Officer	$78,500	$0	$78,500
DR RICHARD AYRES	DIRECTOR	Officer	$0	$0	$0
DR ALAN LLOYD	DIRECTOR	Officer	$0	$0	$0
DR MARIO MOLINA	DIRECTOR	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
2023	$322,593	$297,597	$69,631	$24,996
2022	$230,920	$160,546	No data	$70,374
2021	$225,752	$181,676	No data	$44,076
2018	$349,041	$373,115	$4,977	$-24,074