Climate Mobilization Project 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

Matt Renner

Phone

4342827590

Tax Period

2023-01-01 to 2023-12-31

Climate Mobilization Project Inc, founded in 2015, is a small nonprofit in the Environment sector that reported $259K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $70K, a strong 27% operating margin.

Mission

The organization is building power for a national transformation that rapidly restores a safe climate and creates a just and democratic society.

Program Service Accomplishments

Program 1

Expenses: $77,100

The organization provides education and support to take on the Climate Emgergency and shift to sustainable, equitable world. The organization accomplishes this by building power and developing tools to help cities get carbon our of their economies while benefitting frontline communities. The organization also prvides education by connecting local organizations so they can collaborate and learn from each others world to take action together.

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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 $257,459

Program Service Revenue $0

Investment Income $1,914

Other Revenue $0

TOTAL REVENUE $259,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,459

Fundraising Expenses $41,380

Program Expenses $77,100

Other Expenses $83,206

TOTAL EXPENSES $189,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,373	$309,728	-0.2%
Expenses	$189,665	$603,993	-0.7%
Net Income	$69,708	$-294,265	-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

Independent Members

Employees

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
Matt Renner	Executive Director / President	001.00	Officer Director	$0	$0	$0
Emmett Hopkins	Treasurer	001.00	Officer Director	$0	$0	$0
Anya Kamenetz	Secretary	001.00	Officer 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
2024	No data	No data	No data	No data
2023	$259,373	$189,665	$99,358	$69,708
2022	$309,728	$603,993	$30,194	$-294,265
2021	$554,584	$549,201	$332,536	$5,383
2020	$869,666	$1,106,306	$402,326	$-236,640
2019	$1,109,328	$684,321	$558,431	$425,007
2018	$227,561	$154,405	$104,208	$73,156