Clean Future Forum Inc (EIN 843845806) - Form 990 Financial Analysis & Trantor Score

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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

Matthew Stadler

Phone

7033199393

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

To research, develop, and educate the public and policymakers about the economic growth and emissions reduction benefits of clean energy.

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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 $35,200,000

Program Service Revenue $0

Investment Income $205,711

Other Revenue $0

TOTAL REVENUE $35,405,711

Expense Breakdown

Grants Paid $18,765,000

Salaries & Benefits $165,000

Fundraising Expenses $0

Program Expenses $21,310,289

Other Expenses $3,208,412

TOTAL EXPENSES $22,138,412

Year-over-Year Comparison

	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%

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

N/A

Employees

N/A

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

$128,750

Total Directors

$48,750

Key Employees

Highest Compensated

reported

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

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	$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

Clean Future Forum Inc