INSTITUTE FOR CLIMATE AND PEACE (EIN 831440386) - 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

2018

Legal Domicile

Principal Officer

KEALOHA FOX

Phone

8084903674

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR CLIMATE AND PEACE, founded in 2018, is a small nonprofit in the Environment sector that reported $297K in total revenue in fiscal year 2023. Expenses of $407K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE MISSION OF THE INSTITUTE FOR CLIMATE AND PEACE IS TO ADVANCE EFFECTIVE AND INCLUSIVE PROCESSES TO BUILD PEACEFUL AND CLIMATE-CONSCIOUS FUTURES FOR THE MOST VULNERABLE.

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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 $289,239

Program Service Revenue $7,510

Investment Income $26

Other Revenue $0

TOTAL REVENUE $296,775

Expense Breakdown

Grants Paid $1,252

Salaries & Benefits $123,755

Fundraising Expenses $49,236

Program Expenses $244,483

Other Expenses $281,768

TOTAL EXPENSES $406,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,775	$279,255	+0.1%
Expenses	$406,775	$300,661	+0.4%
Net Income	$-110,000	$-21,406	+4.1%

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

$54,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEALOHA FOX	PRESIDENT	19.00	Officer	$54,600	$0	$54,600
AMANDA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA HALAGAO	DIRECTOR	1.00	Director	$0	$0	$0
MAYA SOETORO	DIRECTOR	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
2023	$296,775	$406,775	$116,842	$-110,000
2022	$279,255	$300,661	$216,219	$-21,406
2021	$176,201	$127,714	$229,559	$48,487
2020	$205,050	$116,654	$170,810	$88,396

INSTITUTE FOR CLIMATE AND PEACE