WE MEAN BUSINESS COALITION INC

EIN: 854146520 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$19,836,990
Total Expenses
$19,265,381
Total Assets
$25,264,513
Net Assets
$16,661,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
DR MARIA MENDILUCE
Phone
7868775599
Tax Period
2023-01-01 to 2023-12-31

WE MEAN BUSINESS COALITION INC, founded in 2020, is a mid-sized nonprofit in the Environment sector that reported $19.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THROUGH UNPRECEDENTED COLLABORATION, WE CATALYZE BUSINESS ACTION AND DRIVE AMBITIOUS POLICY TO HALVE EMISSIONS BY 2030 AND ACCELERATE AN INCLUSIVE TRANSITION TO A NET-ZERO ECONOMY BY 2050, AT THE LATEST.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,827,141
Program Service Revenue $0
Investment Income $0
Other Revenue $9,849
TOTAL REVENUE $19,836,990

Expense Breakdown

Grants Paid $7,498,738
Salaries & Benefits $7,264,399
Fundraising Expenses $361,246
Program Expenses $15,464,362
Other Expenses $4,502,244
TOTAL EXPENSES $19,265,381

Year-over-Year Comparison

2023 2022 Change
Revenue $19,836,990 $21,504,229 -0.1%
Expenses $19,265,381 $20,377,515 -0.1%
Net Income $571,609 $1,126,714 -0.5%
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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Governance

Voting Members
14
Independent Members
14
Employees
21
Volunteers
14

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
5
$703,096
Total Directors
14
$0
Key Employees
3
$620,046
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIR IAN CHESHIRE CHAIR 7.00
Officer Director
$0 $0 $0
DR CELINE HERWEIJER VICE CHAIR 7.00
Officer Director
$0 $0 $0
MINDY LUBBER TREASURER 5.00
Officer Director
$0 $0 $0
PETER BAKKER DIRECTOR 5.00
Director
$0 $0 $0
NICOLETTE BARTLET DIRECTOR 5.00
Director
$0 $0 $0
HELEN CLARKSON DIRECTOR 5.00
Director
$0 $0 $0
ARON CRAMER DIRECTOR 5.00
Director
$0 $0 $0
AMBASSADOR PATRICIA ESPINOSA DIRECTOR 5.00
Director
$0 $0 $0
DR STEVE HOWARD DIRECTOR 5.00
Director
$0 $0 $0
SHERRY MADERA DIRECTOR 5.00
Director
$0 $0 $0
ROBERTO MARQUES DIRECTOR 5.00
Director
$0 $0 $0
SUPRIYA SEN DIRECTOR 5.00
Director
$0 $0 $0
HALLA TOMASDOTTIR DIRECTOR 5.00
Director
$0 $0 $0
ELIOT WHITTINGTON DIRECTOR 5.00
Director
$0 $0 $0
DR MARIA MENDILUCE CEO 40.00
Officer
$469,677 $37,802 $507,479
ROSS HEINEMEYER DIRECTOR OF FINANCE & PEOPLE THRU DEC 2023 40.00
Officer
$167,866 $27,751 $195,617
RASMUS VALANKO MANAGING DIRECTOR, SYSTEMS TRANSFORMATION 40.00
Key Emp
$241,798 $0 $241,798
JENNY AHLEN MANAGING DIRECTOR OF NET ZERO 40.00
Key Emp
$171,720 $42,542 $214,262
ANDREW PRAG MANAGING DIRECTOR, POLICY 40.00
Key Emp
$153,579 $10,407 $163,986
STEVEN CASEY DEPUTY DIRECTOR, GRANTS 40.00
Highest
$170,880 $45,138 $216,018
JEAN-DAVID RAFFENEL DIRECTOR, OPERATIONS 40.00
Highest
$163,445 $9,687 $173,132
KRISTEN KING DEPUTY DIRECTOR, COMMUNICATIONS 40.00
Highest
$153,360 $27,296 $180,656
JANE JAGD DIRECTOR, NET ZERO FINANCE 40.00
Highest
$146,646 $14,762 $161,408
JOSH HARRIS DIRECTOR, COMMUNICATIONS & DEVELOPMENT 40.00
Highest
$164,175 $4,131 $168,306
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 $19,836,990 $19,265,381 $25,264,513 $571,609
2022 $21,504,229 $20,377,515 $24,933,471 $1,126,714
2021 $31,828,485 $16,865,164 $24,084,041 $14,963,321
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