CLIMATE CHANGERS INC (EIN 810699420) - 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

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

Local non-profit corporation in the heart of the City of Erie. Focused on providing human services encouraging and supporting individuals to become

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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

CLIMATE CHANGERS INC