CATHOLIC CLIMATE COVENANT

EIN: 811503864 501(c)(3)

WASHINGTON, DC

Total Revenue
$1,977,832
Total Expenses
$1,642,279
Total Assets
$2,157,436
Net Assets
$1,049,155
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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
2016
Legal Domicile
DC
Principal Officer
DAN MISLEH
Phone
2025537202
Tax Period
2022-07-01 to 2023-06-30

CATHOLIC CLIMATE COVENANT, founded in 2016, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 17% operating margin.

Mission

THE CATHOLIC CLIMATE COVENANT INSPIRES AND EQUIPS PEOPLE AND INSTITUTIONS TO CARE FOR CREATION AND CARE FOR THE POOR. ORGANIZATIONS MISSION THROUGH ITS TWENTY NATIONAL PARTNERS, IT GUIDES THE UNITED STATES CATHOLIC CHURCHES RESPONSE TO CLIMATE CHANGE BY EDUCATING, GIVING PUBLIC WITNESS, AND OFFERING RESOURCES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,907,723
Program Service Revenue $0
Investment Income $70,109
Other Revenue $0
TOTAL REVENUE $1,977,832

Expense Breakdown

Grants Paid $46,955
Salaries & Benefits $994,146
Fundraising Expenses $273,615
Program Expenses $1,201,528
Other Expenses $530,660
TOTAL EXPENSES $1,642,279

Year-over-Year Comparison

2022 2021 Change
Revenue $1,977,832 $1,475,663 +0.3%
Expenses $1,642,279 $1,835,803 -0.1%
Net Income $335,553 $-360,140 -1.9%
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

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Governance

Voting Members
13
Independent Members
12
Employees
16
Volunteers
1

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
5
$109,200
Total Directors
13
$109,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSE AGUTO EXECUTIVE DIRECTOR 40.00
Officer Director
$109,200 $0 $109,200
STEVE SCHNECK MEMBER 2.00
Director
$0 $0 $0
DR NANCY TUCHMAN MEMBER 2.00
Director
$0 $0 $0
MIRIAM HIDALGO MEMBER 2.00
Director
$0 $0 $0
SR PATRICIA TALONE MEMBER 2.00
Director
$0 $0 $0
MOST REV JOSEPH TYSON EPISCOPAL LIAISON 2.00
Director
$0 $0 $0
JOHN KERRY VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
SCOTT HURD CHAIRMAN 5.00
Officer Director
$0 $0 $0
SR MARY ELLEN LECIEJEWSKI SECRETARY 5.00
Officer Director
$0 $0 $0
GLENN WILLARD TREASURER 5.00
Officer Director
$0 $0 $0
MICHAEL O'ROURKE OBSERVER 2.00
Director
$0 $0 $0
RON JACKSON MEMBER 2.00
Director
$0 $0 $0
SHARON LAVIGNE MEMBER 2.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,977,832 $1,642,279 $2,157,436 $335,553
2022 $1,475,663 $1,835,803 $1,943,224 $-360,140
2021 $1,757,765 $1,304,138 $1,585,549 $453,627
2020 $1,549,409 $969,568 $966,567 $579,841
2019 $712,820 $723,938 $213,709 $-11,118
2019 $712,820 $723,938 $213,709 $-11,118
2018 $661,718 $672,657 $90,801 $-10,939
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