CLIMATE SMART MISSOULA INC

EIN: 843777590 501(c)(3) Environment

MISSOULA, MT

Total Revenue
$350,202
Total Expenses
$311,920
Total Assets
$348,027
Net Assets
$331,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MT
Principal Officer
AMY CILIMBURG
Phone
4069262847
Tax Period
2025-01-01 to 2025-12-31

CLIMATE SMART MISSOULA INC, founded in 2019, is a small nonprofit in the Environment sector that reported $350K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $312K left a modest 11% surplus.

Mission

THE MISSION OF CLIMATE SMART MISSOULA IS TO ACCELERATE CLIMATE SOLUTIONS FOR MISSOULA AND BEYOND. THEY DO THIS THROUGH COLLABORATIVE PROGRAMS,ADVOCACY, AND CATALYZING DIVERSE CLIMATE LEADERSHIP. THE PROGRAMMATIC WORK FALLS IN TO THREE AREAS; RESILIENCY, TREES, AND CLEAN AIR; BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND (INCLUDES ELECTRIFY MISSOULA); AND COMMUNITY ENGAGEMENT AND CLEAN ENERGY AS DESCRIBED IN THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.

Program Service Accomplishments

Program 1
Expenses: $91,537

RESILIENCY, CLEAN AIR AND TREES:(40%) WORKED WITH PARTNERS ON COMMUNITY ADAPTATION PLANNING,AND IMPLEMENTATION EFFORTS VIA THE CLIMATE READY MISSOULA RESILIENCY PLAN, WITH A FOCUS ON HEALTH AND...

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RESILIENCY, CLEAN AIR AND TREES:(40%) WORKED WITH PARTNERS ON COMMUNITY ADAPTATION PLANNING,AND IMPLEMENTATION EFFORTS VIA THE CLIMATE READY MISSOULA RESILIENCY PLAN, WITH A FOCUS ON HEALTH AND EQUITY. THE WILDFIRE SMOKE READY INITIATIVE ENGAGED WITH THOSE MOST VULNERABLE TO SMOKE AND PROVIDED 1000S OF RESIDENTS AND BUSINESSES WITH RESOURCES TO PREPARE FOR AND ACCESS CLEAN INDOOR AIR DURING WILDFIRE SMOKE SEASON. WE SET UP 4 CLEAN AIR CENTERS, ENGAGING WITH YOUTH AND OLDER ADULTS. WE MAPPED HEAT ISLANDS IN MISSOULA AND HELPED RESIDENTS UNDERSTAND EXTREME HEAT. OUR TREES FOR MISSOULA PROGRAM SUPPORTED BUILDING A ROBUST URBAN FOREST AND COMMUNICATING THE BENEFITS OF TREES AND GREEN INFRASTRUCTURE.

Program 2
Expenses: $68,653

BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND:(30%) LED COLLABORATIVE ELECTRIFY MISSOULA CAMPAIGN AIMED AT SUPPORTING THE TANSITION FROM FOSSIL FUEL-POWERED TO EFFICIENT ELECTRIC APPLIANCES, AND...

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BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND:(30%) LED COLLABORATIVE ELECTRIFY MISSOULA CAMPAIGN AIMED AT SUPPORTING THE TANSITION FROM FOSSIL FUEL-POWERED TO EFFICIENT ELECTRIC APPLIANCES, AND ELECTRIFY IS PART OF OUR BUILDINGS FOR THE FUTURE PROGRAM TO DESIGN, BUILD, AND OPERATE CLIMATE FRIENDLY BUILDINGS THAT REDUCE EMISSIONS AND ENERGY USE, AND WE PARTNERED WITH OTHER HOUSING AND EFFICIENCY ORGANIZATIONS AND LOCAL GOVERNMENT ON OUTREACH. WE ASSISTED WITH PLANNING AND DEVELOPING CLIMATE-SENSITIVE BUILDING INCENTIVES, ZONING, AND CODE REFORM. OUR CARBON OFFSET FOOTPRINT FUND ASSISTED INDIVIDUALS AND ENTITIES WITH ENERGY SAVING MEASURES AND BUILT DIRECT AND INDIRECT SUPPORT FOR LOW-INCOME HOUSING ENERGY EFFICIENCY, ELECTRIFICATION, AND WEATHERIZATION EFFORTS.

Program 3
Expenses: $68,652

COMMUNITY ENGAGEMENT AND CLEAN ENERGY:(30%) VIA OUTREACH EVENTS (INCLUDING ANNUAL CLIMATEFEST & CLIMATE SOLUTIONS WEEK), TRAININGS, SOCIAL AND LEGACY MEDIA, AND MORE, WE EXPANDED THE PUBLIC'S...

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COMMUNITY ENGAGEMENT AND CLEAN ENERGY:(30%) VIA OUTREACH EVENTS (INCLUDING ANNUAL CLIMATEFEST & CLIMATE SOLUTIONS WEEK), TRAININGS, SOCIAL AND LEGACY MEDIA, AND MORE, WE EXPANDED THE PUBLIC'S UNDERSTANDING OF CARBON POLLUTION, CLIMATE IMPACTS, AND SOLUTIONS, INCLUDING TRANSPORTATION, CLEAN ENERGY, ENERGY SAVINGS, ETC. EFFORTS ENCOURAGED A STRONGER LOCAL NETWORK, AND OPPORTUNITIES FOR DIALOGUE AND ACTION. WE CO-LED EFFORTS TOWARD MISSOULA'S COMMUNITY CLIMATE GOALS (100% CLEAN ELECTRICITY, REDUCING GHG EMISSIONS, AND INCREASING SOLAR). WE SUPPORTED LOCAL POLICY PLANNING TO INCENTIVIZE RENEWABLE ENERGY, ACTIVE TRANSPORTATION, AND SMART LAND USE. WE MENTORED COLLEDGE STUDENTS AND YOUTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $329,228
Program Service Revenue $0
Investment Income $9,656
Other Revenue $11,318
TOTAL REVENUE $350,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,650
Fundraising Expenses $0
Program Expenses $228,842
Other Expenses $43,270
TOTAL EXPENSES $311,920

Year-over-Year Comparison

2025 2024 Change
Revenue $350,202 $317,425 +0.1%
Expenses $311,920 $286,945 +0.1%
Net Income $38,282 $30,480 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
141

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
5
$86,956
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY CILIMBURG EXECUTIVE DI 40.00
Officer
$78,308 $8,648 $86,956
ELIZABETH SCHENK DIRECTOR N/A
Officer Director
$0 $0 $0
KAREN KNUDSEN CHAIR N/A
Officer Director
$0 $0 $0
CHRISTINE BRICK DIRECTOR N/A
Officer Director
$0 $0 $0
MELISSA MATASSA-STONE TREASURER N/A
Officer Director
$0 $0 $0
PAUL HERENDEEN VICE CHAIR N/A
Director
$0 $0 $0
GWEN LANKFORD SECRETARY N/A
Director
$0 $0 $0
PATRICK BURKE DIRECTOR N/A
Director
$0 $0 $0
ELIZABETH ERICKSON DIRECTOR N/A
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 $350,202 $311,920 $348,027 $38,282
2024 $317,425 $286,945 $294,443 $30,480
2023 $433,779 $246,020 $283,334 $187,759
2023 $433,779 $246,020 $283,334 $187,759
2023 No data No data No data No data
2022 $210,447 $221,436 $103,840 $-10,989
2021 $236,201 $221,883 $93,185 $14,318
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