Climate Imperative Foundation (EIN 845024713) - 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

2020

Legal Domicile

Phone

4157992162

Tax Period

2023-01-01 to 2023-12-31

Climate Imperative Foundation, founded in 2020, is a major nonprofit in the Environment sector that reported $206.7M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $271.0M exceeded revenue, resulting in a 31% operating deficit.

Mission

To cut global carbon emissions at speed and scale, and secure a better future for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,019,896

Program Service Revenue $0

Investment Income $2,638,132

Other Revenue $0

TOTAL REVENUE $206,658,028

Expense Breakdown

Grants Paid $247,103,213

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,605,125

Other Expenses $23,920,812

TOTAL EXPENSES $271,024,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,658,028	$289,464,924	-0.3%
Expenses	$271,024,025	$176,696,000	+0.5%
Net Income	$-64,365,997	$112,768,924	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director thru 02/23	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Secretary/Treasurer	18.0	Officer	$0	$0	$0
N/A	President	36.0	Officer	$0	$0	$0
N/A	Vice President As of 03/09/23	17.0	Officer	$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
2024	No data	No data	No data	No data
2023	$206,658,028	$271,024,025	$188,704,736	$-64,365,997
2022	$289,464,924	$176,696,000	$250,639,955	$112,768,924
2021	$221,533,652	$109,719,308	$130,219,187	$111,814,344
2021	$221,533,652	$109,719,308	$130,219,187	$111,814,344
2020	$82,761,821	$67,496,579	$20,254,293	$15,265,242

Climate Imperative Foundation