CLIMATE EMERGENCY FUND

EIN: 842151545 501(c)(3) Environment

West Hollywood, CA

Total Revenue
$4,796,373
Total Expenses
$4,680,572
Total Assets
$1,368,811
Net Assets
$1,368,811
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
ROSE ABRAMOFF
Phone
2132903005
Tax Period
2023-01-01 to 2023-12-31

CLIMATE EMERGENCY FUND, founded in 2019, is a community nonprofit in the Environment sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

CLIMATE EMERGENCY FUND SUPPORTS NONVIOLENT CLIMATE ACTIVISTS WHO WAKE UP THE PUBLIC AND DEMAND URGENT ACTION FROM GOVERNMENTS AND CORPORATIONS TO ADDRESS THE CLIMATE EMERGENCY. CLIMATE EMERGENCY FUND IS A NON-PROFIT, PUBLICLY SUPPORTED CORPORATION ORGANIZED IN DELAWARE.CLIMATE EMERGENCY FUND FUNDRAISES FOR AND MAKES GRANTS TO CLIMATE ACTIVISM IN THE U.S. AND INTERNATIONALLY, PARTICULARLY FOCUSED ON ENDING THE EXPANSION OF FOSSIL FUEL INFRASTRUCTURE, PROTECTING ECOSYSTEMS, BANNING PRIVATE JETS, SECURING LARGE-SCALE CLIMATE LEGISLATION, AND RAISING AWARENESS ABOUT THE CLIMATE EMERGENCY.CLIMATE EMERGENCY FUND SUPPORTS A VARIETY OF ACTIVISM, PARTICULARLY FOCUSED ON RAISING AWARENESS ABOUT THE EMERGENCY, ENDING THE EXPANSION OF FOSSIL FUEL INFRASTRUCTURE, AND SECURING CLIMATE LEGISLATION. CLIMATE EMERGENCY FUND ALSO SUPPORTS MOVEMENT INFRASTRUCTURE, INCLUDING FISCAL SPONSORSHIP AND STRATEGIC CONSULTING.CLIMATE EMERGENCY FUND BUILDS A BRIDGE BETWEEN PHILANTHROPISTS AND ACTIVISTS THROUGH OFFE

Program Service Accomplishments

Program 1
Expenses: $3,847,470

THE 34 ACTIVIST GROUPS THAT CLIMATE EMERGENCY FUND SUPPORTED IN 2023 BROUGHT NEW GROWTH AND POWER TO THE CLIMATE MOVEMENT.OUR GRANTEES INSPIRED ACTION FROM CORPORATIONS AND GOVERNMENTS, INCLUDING...

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THE 34 ACTIVIST GROUPS THAT CLIMATE EMERGENCY FUND SUPPORTED IN 2023 BROUGHT NEW GROWTH AND POWER TO THE CLIMATE MOVEMENT.OUR GRANTEES INSPIRED ACTION FROM CORPORATIONS AND GOVERNMENTS, INCLUDING BILLIONS OF DOLLARS COMMITTED TO DECARBONIZATION. OUR GRANTEES TRAINED AND MOBILIZED 214,000 PEOPLE FOR PEACEFUL PROTEST AND WERE COVERED IN PRESS 44,000 TIMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,783,939
Program Service Revenue $471
Investment Income $26,424
Other Revenue $-14,461
TOTAL REVENUE $4,796,373

Expense Breakdown

Grants Paid $3,603,000
Salaries & Benefits $687,783
Fundraising Expenses $496,166
Program Expenses $3,847,470
Other Expenses $385,789
TOTAL EXPENSES $4,680,572

Year-over-Year Comparison

2023 2022 Change
Revenue $4,796,373 $6,052,641 -0.2%
Expenses $4,680,572 $6,063,895 -0.2%
Net Income $115,801 $-11,254 -11.3%
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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Governance

Voting Members
6
Independent Members
6
Employees
7
Volunteers
N/A

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
4
$6,000
Total Directors
8
$6,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET K SALAMON executive director 50.00
$165,192 $8,400 $173,592
ROWENA J KOENIG Development Dir. 40.00
$114,662 $4,200 $118,862
Rose Zheng Abramoff Pres. & Dir. 2.00
Officer Director
$6,000 $0 $6,000
GERALYN DREYFOUS Director 1.00
Director
$0 $0 $0
SARAH EZZY President & Dir 2.00
Officer Director
$0 $0 $0
RORY KENNEDY Treasurer & dir 1.00
Officer Director
$0 $0 $0
SHANNON O'LEARY JOY Secretary & Dir 1.00
Officer Director
$0 $0 $0
ADAM MCKAY Director 1.00
Director
$0 $0 $0
AILEEN GETTY Director 1.00
Director
$0 $0 $0
JEREMY STRONG 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 $4,796,373 $4,680,572 $1,368,811 $115,801
2022 $6,052,641 $6,063,895 $1,253,010 $-11,254
2021 $2,303,973 $1,822,426 $1,261,081 $481,547
2020 $1,452,905 $2,214,416 $781,844 $-761,511
2019 $2,383,778 $840,423 $1,543,355 $1,543,355
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