CLIMATE CHANGERS INC

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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

2015

Legal Domicile

Principal Officer

FRED WILLIAMS

Tax Period

2019-01-01 to 2019-12-31

CLIMATE CHANGERS INC, founded in 2015, is a micro nonprofit that reported $73K in total revenue in fiscal year 2019. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 42% operating deficit.

Mission

Climate Changers provides human services which improve the quality of life for the residents of the Erie region and surrounding areas. Addressing the social determinates of health associated with incarceration, substance abuse, gang

Program Service Accomplishments

Program 1

Expenses: $106,286

Capital expenditures to improve and repair building to bring up to code and transition for non-profit utilization to support program services.

Program 2

Expenses: $14,310

Donations to organization for womans support of transitions to sustainable life.

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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 (2019)

Revenue Breakdown

Contributions & Grants $72,532

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,532

Expense Breakdown

Grants Paid $14,310

Salaries & Benefits $39,725

Fundraising Expenses $0

Program Expenses $120,596

Other Expenses $48,679

TOTAL EXPENSES $102,714

Year-over-Year Comparison

	2019	2018	Change
Revenue	$72,532	$215,765	-0.7%
Expenses	$102,714	$72,263	+0.4%
Net Income	$-30,182	$143,502	-1.2%

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

N/A

Independent Members

N/A

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

$36,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS JONES SR	CEO	5	Director	$2,575	$0	$2,575
FRED WILLIAMS	COO	40	Director	$31,500	$0	$31,500
MATHEW JONES	CFO	5	Director	$0	$0	$0
TYRONE CLARK	TRUSTEE	5	Director	$0	$0	$0
SCOTT BONNELL	TRUSTEE	5	Director	$0	$0	$0
DANNY SCUTELLA	TRUSTEE	5	Director	$1,500	$0	$1,500
RON BRYANT	TRUSTEE	5	Director	$850	$0	$850
RACHEL CONSLICK	TRUSTEE	5	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
2019	$72,532	$102,714	$103,025	$-30,182
2018	$215,765	$72,263	$145,207	$143,502