CLIMATE JOBS NATIONAL RESOURCE CENTER ACTION FUND INC (EIN 850712215) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MICHAEL FISHMAN

Phone

6464700094

Tax Period

2023-01-01 to 2023-12-31

CLIMATE JOBS NATIONAL RESOURCE CENTER ACTION FUND INC, founded in 2019, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $561K, a strong 25% operating margin.

Mission

TO ADVOCATE FOR A CLEAN ENERGY ECONOMY AT THE SCALE CLIMATE SCIENCE DEMANDS, CREATE GOOD UNION JOBS, AND CREATE MORE EQUITABLE COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,236,666

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,236,666

Expense Breakdown

Grants Paid $1,282,500

Salaries & Benefits $119,654

Fundraising Expenses $6,689

Program Expenses $1,615,504

Other Expenses $273,696

TOTAL EXPENSES $1,675,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,236,666	$2,483,334	-0.1%
Expenses	$1,675,850	$919,315	+0.8%
Net Income	$560,816	$1,564,019	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$240,000

Total Directors

$240,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FISHMAN	PRESIDENT DIRECTOR	5.00	Officer Director	$0	$0	$240,000
VINCENT ALVAREZ	DIRECTOR	0.10	Director	$0	$0	$0
LARA SKINNER	SEC-TREAS & DIRECTOR	0.03	Officer Director	$0	$0	$0
DAVE HANCOCK	EMPLOYEE	1.00	Highest	$0	$26,260	$178,183
EMMA REBHORN	EMPLOYEE	2.00	Highest	$0	$19,944	$185,002
SOPHIA REUSS	EMPLOYEE	1.00	Highest	$0	$15,291	$133,560
AMY WILLIS	EMPLOYEE	1.00	Highest	$0	$0	$106,081
SARAH TARLOW	EMPLOYEE	5.00	Highest	$0	$0	$128,789

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	$2,236,666	$1,675,850	$7,250,567	$560,816
2022	$2,483,334	$919,315	$3,465,691	$1,564,019
2021	$1,708,333	$304,281	$2,144,664	$1,404,052

CLIMATE JOBS NATIONAL RESOURCE CENTER ACTION FUND INC