NYC CLIMATE ACTION ALLIANCE INC (EIN 823913449) - 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

JEFFREY GRACER

Phone

9178460251

Tax Period

2021-01-01 to 2021-12-31

NYC CLIMATE ACTION ALLIANCE INC, founded in 2017, is a small nonprofit that reported $353K in total revenue in fiscal year 2021. The organization ran a surplus of $221K, a strong 63% operating margin.

Mission

TO ACCELERATE NEW YORK CITY'S EQUITABLE TRANSITION TO A ZERO-CARBON FUTURE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $256,636

Program Service Revenue $104,962

Investment Income $0

Other Revenue $-8,176

TOTAL REVENUE $353,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,429

Fundraising Expenses $48,845

Program Expenses $39,416

Other Expenses $10,868

TOTAL EXPENSES $132,297

Year-over-Year Comparison

	2021	2020	Change
Revenue	$353,422	N/A	N/A
Expenses	$132,297	N/A	N/A
Net Income	$221,125	$0	N/A

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

$111,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY GRACER	PRESIDENT AND CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN HEALY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ADAM STOLOROW	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MAHONEY	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY FISK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN KURTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE ULLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL ROUX	BOARD MEMBER	1.00	Director	$0	$0	$0
AMA FRANCIS	BOARD MEMBER (THRU MID DECEMBER)	1.00	Director	$0	$0	$0
AMY TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MARGOLIS	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$11,643	$111,643

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
2021	$353,422	$132,297	$227,972	$221,125

NYC CLIMATE ACTION ALLIANCE INC