CLIENTEARTH USA INC (EIN 810722756) - 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

DANIELLE LACKEY

Phone

3103617001

Tax Period

2023-01-01 to 2023-12-31

CLIENTEARTH USA INC, founded in 2015, is a community nonprofit in the Environment sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $10.8M exceeded revenue, resulting in a 28% operating deficit.

Mission

WE USE THE POWER OF LAW TO BRING ABOUT SYSTEMIC CHANGE THAT PROTECTS THE EARTH FOR - ANDWITH - ITS INHABITANTS.

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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 $8,308,017

Program Service Revenue $0

Investment Income $131,874

Other Revenue $0

TOTAL REVENUE $8,439,891

Expense Breakdown

Grants Paid $8,384,000

Salaries & Benefits $1,513,983

Fundraising Expenses $502,243

Program Expenses $10,000,300

Other Expenses $940,633

TOTAL EXPENSES $10,838,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,439,891	$5,015,366	+0.7%
Expenses	$10,838,616	$2,849,386	+2.8%
Net Income	$-2,398,725	$2,165,980	-2.1%

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

$171,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX REID	DIRECTOR	0.50	Director	$0	$0	$0
CLATE KORSANT	DIRECTOR	0.50	Director	$0	$0	$0
CORNELIA S EDELMAN	DIRECTOR/TREASURER	0.50	Officer Director	$0	$0	$0
DIANA FOX CARNEY	DIRECTOR	0.50	Director	$0	$0	$0
FRANCES BEINECKE	DIRECTOR	0.50	Director	$0	$0	$0
GABRIELLE BACON	DIRECTOR	0.50	Director	$0	$0	$0
HUNTER HARTFORD MCINTOSH	DIRECTOR/SECRETARY	0.50	Officer Director	$0	$0	$0
JONATHAN KAUFELT	DIRECTOR/OFFICER	0.50	Officer Director	$0	$0	$0
PHIL HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
HASSAN ELMASRY	DIRECTOR	0.50	Director	$0	$0	$0
JAMES THORNTON	PRESIDENT	10.00	Officer	$75,126	$100	$75,226
LAURA CLARKE	OFFICER	0.50	Officer	$0	$0	$0
ALECIA FOSTER	OFFICER	40.00	Officer	$82,729	$13,982	$96,711
SUSAN HWANG	EMPLOYEE	40.00	Highest	$120,217	$5,443	$125,660
DANIELLE LACKEY	EMPLOYEE	40.00	Highest	$286,843	$19,518	$306,361
SETAREH HOMAYONI	EMPLOYEE	40.00	Highest	$126,136	$12,690	$138,826
CAMILLE SIPPEL	EMPLOYEE	40.00	Highest	$119,069	$15,523	$134,592
LIAM KELLY	EMPLOYEE	40.00	Highest	$113,391	$5,324	$118,715

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
2023	$8,439,891	$10,838,616	$8,770,266	$-2,398,725
2022	$5,015,366	$2,849,386	$8,333,154	$2,165,980
2021	$8,181,021	$6,503,312	$7,838,710	$1,677,709
2020	$5,010,165	$3,709,560	$6,287,453	$1,300,605
2019	$1,810,218	$870,549	$1,139,904	$939,669
2019	$3,519,719	$1,382,934	$3,010,040	$2,136,785
2018	$337,013	$443,978	$200,235	$-106,965

CLIENTEARTH USA INC