CLIMATE LEADERSHIP COUNCIL INC

EIN: 813115310 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$5,229,813
Total Expenses
$3,326,112
Total Assets
$6,832,486
Net Assets
$5,079,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
GREG BERTELSEN
Phone
2029194900
Tax Period
2023-01-01 to 2023-12-31

CLIMATE LEADERSHIP COUNCIL INC, founded in 2016, is a community nonprofit in the Environment sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 36% operating margin.

Mission

TO PROMOTE THE MOST EFFECTIVE, FAIR AND POLITICALLY VIABLE CLIMATE SOLUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,222,531
Program Service Revenue $0
Investment Income $7,282
Other Revenue $0
TOTAL REVENUE $5,229,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,140,115
Fundraising Expenses $135,300
Program Expenses $2,658,514
Other Expenses $1,185,997
TOTAL EXPENSES $3,326,112

Year-over-Year Comparison

2023 2022 Change
Revenue $5,229,813 $2,660,238 +1.0%
Expenses $3,326,112 $3,234,142 +0.0%
Net Income $1,903,701 $-573,904 -4.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
19
Volunteers
7

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
7
$445,136
Total Directors
8
$360,041
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY I BERTELSEN CEO 30.00
Officer Director
$314,482 $45,559 $360,041
CATRINA RORKE SENIOR VP OF POLICY AND RESEARCH 40.00
Highest
$264,854 $43,948 $308,802
TIFFANY ADAMS EXECUTIVE VICE PRESIDENT 40.00
Highest
$243,488 $40,889 $284,377
MATTHEW PORTERFIELD VP OF POLICY 40.00
Highest
$210,396 $45,774 $256,170
KATHERINE JAHRIES WALLER SR. DIRECTOR, COMMUNICATIONS 40.00
Highest
$157,483 $24,784 $182,267
MICHAEL-ANN MATTICOLI DIRECTOR, FINANCE AND ACCOUNTING 18.00
Officer
$75,981 $9,114 $85,095
ROBERT LITTERMAN CO-CHAIR 1.00
Officer Director
$0 $0 $0
KATHRYN MURDOCH CO-CHAIR 1.00
Officer Director
$0 $0 $0
MARTIN S KAPLAN SECRETARY UNTIL DECEMBER 1.00
Officer Director
$0 $0 $0
VERONIQUE BARDACH SECRETARY AS OF NOVEMBER 1.00
Officer Director
$0 $0 $0
JULEANNA GLOVER TREASURER 1.00
Officer Director
$0 $0 $0
GARY RIESCHEL DIRECTOR 1.00
Director
$0 $0 $0
CHARLENE BARSHEFSKY DIRECTOR AS OF NOVEMBER 1.00
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
2024 No data No data No data No data
2023 $5,229,813 $3,326,112 $6,832,486 $1,903,701
2022 $2,660,238 $3,234,142 $3,679,948 $-573,904
2021 $3,366,095 $3,247,763 $3,898,896 $118,332
2020 $2,485,551 $3,640,774 $4,087,026 $-1,155,223
2019 $6,407,763 $3,566,353 $4,937,623 $2,841,410
2018 $1,706,622 $2,575,933 $2,028,456 $-869,311
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