CLIMATE JOBS ILLINOIS EDUCATION FUND (EIN 852951883) - 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

PAT DEVANEY

Phone

3122511414

Tax Period

2023-01-01 to 2023-12-31

CLIMATE JOBS ILLINOIS EDUCATION FUND, founded in 2020, is a small nonprofit in the Environment sector that reported $662K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE AND ADVOCATE FOR A PRO-CLIMATE AGENDA THAT PRIORITIZES POLICIES IN SUPPORT OF CURRENT AND FUTURE ILLINOIS WORKERS.

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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 $662,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $662,500

Expense Breakdown

Grants Paid $63,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $666,927

Other Expenses $612,780

TOTAL EXPENSES $675,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,500	$510,000	+0.3%
Expenses	$675,780	$587,216	+0.2%
Net Income	$-13,280	$-77,216	-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

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
TIM DREA	CHAIR	1.00	Officer	$0	$0	$0
PAT DEVANEY	SECRETARY-TREASURER	1.00	Officer	$0	$0	$0
BOB REITER	OFFICER	1.00	Officer	$0	$0	$0
RALPH AFFRUNTI	OFFICER - PAST	1.00	Officer	$0	$0	$0
JOE DUFFY	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
MIKE MACELLAIO	OFFICER - NEW	1.00	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	$662,500	$675,780	$63,936	$-13,280

CLIMATE JOBS ILLINOIS EDUCATION FUND