CLIMATE ACTION SYSTEMS INC

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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

JOSHUA LEE

Phone

4157791008

Tax Period

2023-01-01 to 2023-12-31

CLIMATE ACTION SYSTEMS INC, founded in 2019, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE PRIMARY MISSION IS TO BE OF SERVICE TO OTHER GROUPS THAT ARE ORGANIZED TO COMBAT CLIMATE CHANGE.

Program Service Accomplishments

Program 1

Expenses: $2,519,671 Revenue: $2,500,125

SOFTWARE DEVELOPMENT FOR THE PROTECTION OF THE ENVIRONMENT

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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 $2,500,125

Program Service Revenue $0

Investment Income $15,153

Other Revenue $0

TOTAL REVENUE $2,515,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,274

Fundraising Expenses $38,940

Program Expenses $2,519,671

Other Expenses $2,888,443

TOTAL EXPENSES $3,408,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,515,278	$4,169,811	-0.4%
Expenses	$3,408,717	$3,535,083	0.0%
Net Income	$-893,439	$634,728	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA LEE	TREASURERBOARD CHAIR	N/A	Officer	$0	$0	$0
DR ELIZABETH BACA	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY SYMAN	DIRECTOR	N/A	Director	$0	$0	$0
DERECK WALKER	DIRECTOR	N/A	Officer 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	$2,515,278	$3,408,717	No data	$-893,439
2022	$4,169,811	$3,535,083	$1,036,750	$634,728
2021	$94	$1,042,562	$258,711	$-1,042,468
2020	$3,630,063	$2,333,374	$1,301,179	$1,296,689