CLIMATE JOBS NATIONAL RESOURCE CENTER INC

EIN: 843708923 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$11,694,562
Total Expenses
$10,347,368
Total Assets
$13,866,784
Net Assets
$5,030,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
MICHAEL FISHMAN
Phone
6464700094
Tax Period
2023-01-01 to 2023-12-31

CLIMATE JOBS NATIONAL RESOURCE CENTER INC, founded in 2019, is a mid-sized nonprofit in the Environment sector that reported $11.7M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $10.3M left a modest 12% surplus.

Mission

TO EDUCATE WORKERS AND THE PUBLIC ABOUT POLICIES THAT WILL BUILD A CLEAN ENERGY ECONOMY AT THE SCALE CLIMATE SCIENCE DEMANDS, CREATE GOOD UNION JOBS, AND CREATE MORE EQUITABLE COMMUNITIES.

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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 $11,694,551
Program Service Revenue $0
Investment Income $0
Other Revenue $11
TOTAL REVENUE $11,694,562

Expense Breakdown

Grants Paid $4,268,570
Salaries & Benefits $2,858,510
Fundraising Expenses $110,339
Program Expenses $9,450,790
Other Expenses $3,220,288
TOTAL EXPENSES $10,347,368

Year-over-Year Comparison

2023 2022 Change
Revenue $11,694,562 $8,083,671 +0.4%
Expenses $10,347,368 $6,477,371 +0.6%
Net Income $1,347,194 $1,606,300 -0.2%
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
32
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
2
$240,000
Total Directors
3
$240,000
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FISHMAN PRESIDENT DIRECTOR 35.00
Officer Director
$240,000 $0 $240,000
VINCENT ALVAREZ DIRECTOR 0.90
Director
$0 $0 $0
LARA SKINNER SEC-TREAS DIRECTOR 0.50
Officer Director
$0 $0 $0
DAVE HANCOCK EMPLOYEE 34.00
Highest
$151,923 $26,260 $178,183
AMY WILLIS EMPLOYEE 35.00
Highest
$106,081 $0 $106,081
SOPHIA REUSS EMPLOYEE 34.00
Highest
$118,269 $15,291 $133,560
EMMA REBHORN EMPLOYEE 33.00
Highest
$165,058 $19,944 $185,002
SARAH TARLOW EMPLOYEE 30.00
Highest
$128,789 $0 $128,789
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 $11,694,562 $10,347,368 $13,866,784 $1,347,194
2022 $8,083,671 $6,477,371 $10,541,556 $1,606,300
2021 $5,515,111 $4,507,816 $4,647,680 $1,007,295
2020 $1,769,333 $1,133,581 $3,762,674 $635,752
2019 $500,000 $66,475 $489,970 $433,525
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