Climate Action KC Inc

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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

Principal Officer

Camille Lauer

Phone

8164744240

Tax Period

2025-01-01 to 2025-12-31

Climate Action KC Inc, founded in 2020, is a small nonprofit in the Environment sector that reported $285K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

Reginal Collaborative bringing community leaders together to reduce emissions, invigorate the economy, promote public health, and improve the quality of life across the Kansas City region.

Program Service Accomplishments

Program 1

Expenses: $68,032 Revenue: $54,682

Plug-in KC is an initiative by Climate Action KC to scale up both the electric vehicle (EV) market and the infrastructure needed to support a transformation in the Kansas City area to EVs in both the...

Program 2

Expenses: $50,411 Revenue: $99,453

Climate Action Summit - Local, regional, and international leaders gather to discuss the progress, challenges, and strategies for addressing climate change with stakeholders.

Program 3

Expenses: $42,490 Revenue: $45,160

Building Energy Exchange KC (BE-EX) - An initiative of Climate Action KC, in coordination with the Kansas City Regional Climate Action Plan's effort to achieve net-zero greenhouse gas emmissions for all buildings by 2040. BE-EX KC programs prioritize residents currently experiencing high utility burdens and poor indoor air quality through targeted carbon reduction, robust community input, and the removal of barriers that limit energy efficiency access.

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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 (2025)

Revenue Breakdown

Contributions & Grants $284,605

Program Service Revenue $0

Investment Income $248

Other Revenue $0

TOTAL REVENUE $284,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $35,402

Program Expenses $198,061

Other Expenses $295,674

TOTAL EXPENSES $295,674

Year-over-Year Comparison

	2025	2024	Change
Revenue	$284,853	$191,314	+0.5%
Expenses	$295,674	$250,252	+0.2%
Net Income	$-10,821	$-58,938	-0.8%

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

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
Hillary Parker Thomas	Secretary	1.00	Officer Director	$0	$0	$0
Jeremy Knoll	Past President	3.00	Officer Director	$0	$0	$0
Brian File	Director	0.50	Director	$0	$0	$0
Karen Clawson	Director	0.50	Director	$0	$0	$0
Lindsay French	Director	0.50	Director	$0	$0	$0
Jonathan Arnold	Director	0.50	Director	$0	$0	$0
Greg Shelton	Director	1.00	Director	$0	$0	$0
Shalaunda Holmes	Director	1.00	Director	$0	$0	$0
Camille Lauer	President	5.00	Officer Director	$0	$0	$0
Brandon Wikoff	Director	0.50	Director	$0	$0	$0
Rachel Stroer	Director	0.50	Director	$0	$0	$0
Courtney Tripp	Director	0.50	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	$284,853	$295,674	$107,582	$-10,821
2024	$191,314	$250,252	$116,728	$-58,938
2023	$390,905	$388,141	$175,666	$2,764
2022	$295,573	$365,234	$172,902	$-69,661
2021	$268,685	$182,020	$242,563	$86,665