ANTHROPOCENE ALLIANCE

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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

2017

Legal Domicile

Principal Officer

HARRIET FESTING

Phone

7735958911

Tax Period

2023-01-01 to 2023-12-31

ANTHROPOCENE ALLIANCE, founded in 2017, is a community nonprofit in the Public Safety sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $847K, a strong 48% operating margin.

Mission

ANTHROPOCENE ALLAINCE PROVIDES TIMELY EDUCATION, INFORMATION, AND PLATFORMS WITH WHICH TO EASE COMMUNICATION BETWEEN AFFECTED COMMUNITIES, ELECTED OFFICIALS, GOVERNMENT AGENCIES, AND BUSINESSES. THE ORGANIZATION BUILDS PUBLIC SUPPORT FOR ACTION AGAINST ENVIRONMENTAL DESTRUCTION AND CLIMATE CHANGE BY: DIRECTLY ENGAGING THOSE MOST VULNERABLE TO ITS IMPACTS; ESTABLISHING PARTNERSHIPS WITH OTHER LIKE-MINDED ORGANIZATIONS; CREATING NETWORKS AND PLATFORMS TO FACILITATE COLLABORATION; ENCOURAGING CRITICAL DISCUSSION OF THE POLITICAL ECONOMY OF CLIMATE CHANGE; SUPPORTING POLICIES THAT PROTECT THE ENVIRONMENT AND REDUCE GREENHOUSE GASES.

Program Service Accomplishments

Program 1

Expenses: $725,208

TO ASSIST PEOPLE HARMED BY FLOODING. WORKING ON BEHALF OF INDIVIDUALS AND COMMUNITIES, WHETHER LOCATED ON THE COASTS OR INLAND, BY CONNECTING THEM TO SERVICE PROVIDERS, GOVERNMENT AGENCIES, STATE AND...

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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 $1,761,899

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,761,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,721

Fundraising Expenses $137,270

Program Expenses $725,208

Other Expenses $147,463

TOTAL EXPENSES $915,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,761,899	$2,344,080	-0.2%
Expenses	$915,184	$2,014,828	-0.5%
Net Income	$846,715	$329,252	+1.6%

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

$152,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET FESTING	EXECUTIVE DIRECTOR	40.00	Director	$145,459	$7,320	$152,779
JOYCE COFFEE	CHAIR	1.00	Officer Director	$0	$0	$0
SUSIE SKARFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL JASKOT	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC TATE	DIRECTOR	1.00	Director	$0	$0	$0
OMAR MUHAMMAD	DIRECTOR	1.00	Director	$0	$0	$0
RAJ PANDYA	DIRECTOR	1.00	Director	$0	$0	$0
BURRELL POE	DIRECTOR	1.00	Director	$0	$0	$0
AIDIL OSCARIZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN EISENMAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA JIM	DIRECTOR	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	$1,761,899	$915,184	$2,504,271	$846,715
2022	$2,344,080	$2,014,828	$2,197,550	$329,252
2021	$991,028	$607,086	$1,250,730	$383,942
2020	$337,419	$225,503	$803,287	$111,916
2019	$83,165	$171,756	$228,595	$-88,591
2018	$73,556	$126,675	$288,548	$-53,119