HEALTHY CLIMATE WISCONSIN INC (EIN 851315658) - 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

Principal Officer

CLAIRE GERVAIS MD

Phone

6082208819

Tax Period

2024-01-01 to 2024-12-31

HEALTHY CLIMATE WISCONSIN INC, founded in 2020, is a small nonprofit in the Environment sector that reported $473K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 35% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO COMMUNICATING THAT THE GLOBAL CLIMATE CRISIS IS A PUBLIC HEALTH EMERGENCY AND ADVOCATING FOR EQUITABLE SOLUTIONS TO DECREASE THE IMPACT OF CLIMATE CHANGE ON HUMAN HEALTH.

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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 $465,465

Program Service Revenue $7,695

Investment Income $1

Other Revenue $0

TOTAL REVENUE $473,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,493

Fundraising Expenses $0

Program Expenses $262,507

Other Expenses $97,898

TOTAL EXPENSES $306,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,161	$292,028	+0.6%
Expenses	$306,391	$126,421	+1.4%
Net Income	$166,770	$165,607	+0.0%

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

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
RICHARD DART	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA GUTHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE GERVAIS MD	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
RENE SETTLE-ROBINSON MD	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOEL CHARLES MPMMPH	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JONATHAN TEMTE MD PHD MS	DIRECTOR	1.00	Director	$0	$0	$0
CHRANTAN MUKHOPADHYAY	STRATEGIC DE	2.00	Officer Director	$0	$0	$0
CARLA WRIGHT	DIRECTOR	1.00	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
2024	$473,161	$306,391	$401,875	$166,770
2023	$292,028	$126,421	$233,086	$165,607

HEALTHY CLIMATE WISCONSIN INC