CLIMATE EMERGENCY FUND (EIN 842151545) - 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

2019

Legal Domicile

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.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

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

CLIMATE EMERGENCY FUND