CLIMATE ACTION PATHWAYS FOR SCHOOLS

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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

2020

Legal Domicile

Principal Officer

Kirk Anne Taylor

Phone

7733197293

Tax Period

2024-07-01 to 2025-06-30

CLIMATE ACTION PATHWAYS FOR SCHOOLS, founded in 2020, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 21% operating margin.

Mission

CAPS prepares students for fulfilling green careers through educational programs and paid work experience on projects that save money and increase climate resilience for school communities.

Program Service Accomplishments

Program 1

Expenses: $610,698 Revenue: $1,024,802

In the past fiscal years CAPS expanded programs to serve seven school communities that collectively serve over 100,000 kindergarten through 12th grade students. During this year, we provided...

In the past fiscal years CAPS expanded programs to serve seven school communities that collectively serve over 100,000 kindergarten through 12th grade students. During this year, we provided internships and education to 115 high school students in the communities we serve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $462,205

Program Service Revenue $943,164

Investment Income $8,405

Other Revenue $0

TOTAL REVENUE $1,413,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,779

Fundraising Expenses $131,040

Program Expenses $610,698

Other Expenses $357,450

TOTAL EXPENSES $1,122,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,413,774	$918,790	+0.5%
Expenses	$1,122,269	$725,714	+0.5%
Net Income	$291,505	$193,076	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roman Stearns	Board Member	3	Director	$0	$0	$0
Keith Coleman	Secretary	3	Officer Director	$0	$0	$0
Kirk Anne Taylor	Executive Director	40	Director Key Emp	$0	$0	$0
William Kelly	Director	40	Director	$0	$0	$0
Laurie Smith	Board Member	3	Director	$0	$0	$0
Kevin Schwartz	Treasurer	3	Officer Director	$0	$0	$0
Laura Rodriguez	Vice President	3	Officer Director	$0	$0	$0
Alisa MacAvoy	Board Member	3	Director	$0	$0	$0
Mikayla Hart	President	3	Officer Director	$0	$0	$0
Raymond Chao	Board Member	3	Director	$0	$0	$0
Taylor Simonich	Board Member	3	Director	$0	$0	$0
Raymond Wang	Board Member	3	Director	$0	$0	$0
Matthew Rhodes	Board Member	3	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	$1,413,774	$1,122,269	$778,548	$291,505
2024	$918,790	$725,714	$438,684	$193,076
2023	$579,888	$446,395	$226,217	$133,493
2022	$252,490	$259,023	$62,156	$-6,533