Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Clean Future Forum Inc, founded in 2019, is a mid-sized nonprofit in the Environment sector that reported $35.4M in total revenue in fiscal year 2024. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.3M, a strong 37% operating margin.
To research, develop, and educate the public and policymakers about the economic growth and emissions reduction benefits of clean energy.
Research and Education: The Research and Education programs included quantitative and qualitative research on clean energy and conservation issues. The types of studies included: public opinion...
Research and Education: The Research and Education programs included quantitative and qualitative research on clean energy and conservation issues. The types of studies included: public opinion surveys, in-person and online focus groups, and analysis of the public social media conversation related to clean energy and conservation issues. This work included travel and operating expenses related to fielding studies. Grants were also provided to non-profit partners to support research and public education efforts in line with the Organization's mission.
Policy: The Policy program included expenses related to research and analysis of various clean energy, conservation, and advanced energy infrastructure public policies. Grants were also provided to...
Policy: The Policy program included expenses related to research and analysis of various clean energy, conservation, and advanced energy infrastructure public policies. Grants were also provided to non-profit partners to support technical and economic modeling, and to educate the public and policy makers on clean energy and conservation policy ideas.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $35,405,711 | $11,105,359 | +2.2% |
| Expenses | $22,138,412 | $16,089,230 | +0.4% |
| Net Income | $13,267,299 | $-4,983,871 | -3.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mark Ventola | Director, Chairman | 10.00 |
Officer
Director
|
$16,250 | $0 | $16,250 |
| Brian Jones | Director | 5.00 |
Director
|
$16,250 | $0 | $16,250 |
| Alicia Downs | Director | 5.00 |
Director
|
$16,250 | $0 | $16,250 |
| James Dozier | Treasurer | 5.00 |
Officer
|
$0 | $0 | $0 |
| Michael Napolitano | Secretary | 20.00 |
Officer
|
$112,500 | $0 | $112,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $35,405,711 | $22,138,412 | $19,960,680 | $13,267,299 |
| 2024 | No data | No data | No data | No data |
| 2023 | $10,198,710 | $14,715,707 | $12,215,457 | $-4,516,997 |
| 2022 | $25,225,238 | $19,696,867 | $14,205,004 | $5,528,371 |
| 2021 | $9,558,489 | $15,933,528 | $8,962,972 | $-6,375,039 |
| 2020 | $23,307,262 | $8,437,534 | $18,535,429 | $14,869,728 |
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