CLIMATEYOU ALLIANCE INC (EIN 852377811) - 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

CYNTHIA ROSENZWEIG

Phone

9176086223

Tax Period

2023-01-01 to 2023-12-31

CLIMATEYOU ALLIANCE INC, founded in 2020, is a micro nonprofit in the Environment sector that reported $61K in total revenue in fiscal year 2023. Revenue surged 256% from the prior year, signaling strong growth momentum. Expenses of $54K left a modest 11% surplus.

Mission

TO ENGAGE WITH THE PUBLIC ABOUT ALL ASPECTS OF CLIMATE CHANGE. TO EXPLORE THE COMPLEX CLIMATE SYSTEM THAT ENVELOPS US, THE CAUSES OF CLIMATE CHANGE, AND THE MEASURES NEEDED TO MITIGATE AND ADAPT TO IT. TO EMPOWER PEOPLE OF ALL AGES TO ACT TO ENSURE THAT THE EARTH REMAINS A HOSPITABLE AND SUSTAINABLE ENVIRONMENT FOR HUMANS AND ALL FORMS OF LIFE.

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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 $60,550

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,708

Other Expenses $53,644

TOTAL EXPENSES $53,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,550	$17,000	+2.6%
Expenses	$53,644	$29,547	+0.8%
Net Income	$6,906	$-12,547	-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
CYNTHIA ROSENZWEIG	PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHERINE ANGUS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW BUSTIN	BOARD-MEMBER	1.00	Director	$0	$0	$0
MARTHA G BUSTIN	BOARD-MEMBER	1.00	Director	$0	$0	$0
HANNAH ROSENZWEIG	BOARD-MEMBER	1.00	Director	$0	$0	$0
JACOB H ROSENZWEIG	BOARD-MEMBER	1.00	Director	$0	$0	$0
ALICE E TURNBULL	BOARD-MEMBER	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	No data	No data	No data	No data
2023	$60,550	$53,644	$14,001	$6,906
2022	$17,000	$29,547	$2,670	$-12,547
2021	$30,000	$38,754	$15,218	$-8,754
2020	$42,100	$18,128	$23,972	$23,972

CLIMATEYOU ALLIANCE INC