CLIMATE INNOVATION ACTION INC

EIN: 833674586 Environment

NEW YORK, NY

Total Revenue
$990,100
Total Expenses
$516,032
Total Assets
$698,212
Net Assets
$653,147
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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
2019
Legal Domicile
DE
Principal Officer
ROGER ULLMAN
Phone
6462449484
Tax Period
2024-01-01 to 2024-12-31

CLIMATE INNOVATION ACTION INC, founded in 2019, is a small nonprofit in the Environment sector that reported $990K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $474K, a strong 48% operating margin.

Mission

TO EDUCATE POLICYMAKERS ABOUT CLIMATE POLICIES GENERALLY AND TO DIRECTLY ADVOCATE FOR SPECIFIC LEGISLATION ON CLIMATE CHANGE.

Program Service Accomplishments

Program 1
Expenses: $465,420 Revenue: $0

THE ORGANIZATION ADVOCATED FOR GOVERNMENTAL POLICY FOR CARBON DIOXIDE REMOVAL AND GEOTHERMAL POWER BY ENGAGING WITH MEMBERS OF CONGRESS AND THEIR STAFF AND EXECUTIVE BRANCH OFFICIALS TO ADVANCE AND...

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THE ORGANIZATION ADVOCATED FOR GOVERNMENTAL POLICY FOR CARBON DIOXIDE REMOVAL AND GEOTHERMAL POWER BY ENGAGING WITH MEMBERS OF CONGRESS AND THEIR STAFF AND EXECUTIVE BRANCH OFFICIALS TO ADVANCE AND ENACT LEGISLATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $980,800
Program Service Revenue $0
Investment Income $9,300
Other Revenue $0
TOTAL REVENUE $990,100

Expense Breakdown

Grants Paid $56,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $465,420
Other Expenses $460,032
TOTAL EXPENSES $516,032

Year-over-Year Comparison

2024 2023 Change
Revenue $990,100 $516,988 +0.9%
Expenses $516,032 $608,579 -0.2%
Net Income $474,068 $-91,591 -6.2%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
3

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
1
$734,005
Total Directors
4
$734,005
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER ULLMAN PRESIDENT SECRETARY/TREASURER/EXEC. 2.25
Officer Director
$13,571 $102,505 $734,005
LAURENCE BAND DIRECTOR THRU OCT. 2024 0.10
Director
$0 $0 $0
WILLIAM ROBERTS DIRECTOR 0.10
Director
$0 $0 $0
LAWRENCE H LINDEN DIRECTOR EFF. OCT. 2024 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
2025 No data No data No data No data
2024 $990,100 $516,032 $698,212 $474,068
2023 $516,988 $608,579 $296,744 $-91,591
2022 $806,061 $613,257 $386,460 $192,804
2021 $564,190 $655,649 $191,981 $-91,459
2020 $601,905 $473,061 $183,325 $128,844
2019 $668,000 $652,519 $276,751 $15,481
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