CARBON TRACKER INITIATIVE INC (EIN 823744547) - 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

2017

Legal Domicile

Principal Officer

ROBERT SCHUWERK

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

CARBON TRACKER INITIATIVE INC, founded in 2017, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 3% surplus.

Mission

TO FOSTER, FACILITATE, AND SUPPORT AWARENESS OF THE ENVIRONMENTAL HAZARDS AND FINANCIAL RISKS ASSOCIATED WITH CLIMATE CHANGE.

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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 $1,493,223

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,493,223

Expense Breakdown

Grants Paid $22,455

Salaries & Benefits $937,703

Fundraising Expenses $0

Program Expenses $1,214,709

Other Expenses $481,968

TOTAL EXPENSES $1,442,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,493,223	$1,239,755	+0.2%
Expenses	$1,442,126	$1,705,848	-0.2%
Net Income	$51,097	$-466,093	-1.1%

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

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

$244,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CAMPANALE	PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
ILMI GRANOFF	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KANZER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHUWERK	EXECUTIVE DIRECTOR	40.00	Officer	$188,700	$56,266	$244,966
NEIL QUACH	SENIOR CORPORATE RESEARCH ANALYST	40.00	Highest	$153,335	$22,287	$175,622
DANIEL CRONIN	PRESS & COMMUNICATIONS MANAGER	40.00	Highest	$100,745	$19,987	$120,732
WILLARD GRAINGER	COMPANY RESEARCH ANALYST	40.00	Highest	$110,697	$12,312	$123,009

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	$1,493,223	$1,442,126	$296,358	$51,097
2022	$1,239,755	$1,705,848	$215,486	$-466,093
2021	$1,306,347	$1,181,471	$668,135	$124,876
2020	$1,127,855	$763,862	$534,838	$363,993
2019	$742,695	$610,531	$152,406	$132,164

CARBON TRACKER INITIATIVE INC