Climate Cabinet Action (EIN 854196094) - 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

2021

Legal Domicile

Phone

7138559233

Tax Period

2023-01-01 to 2023-12-31

Climate Cabinet Action, founded in 2021, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 286% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 9% surplus.

Mission

To promote climate education and policy.

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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 $1,241,087

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,241,087

Expense Breakdown

Grants Paid $117,000

Salaries & Benefits $594,722

Fundraising Expenses $9,196

Program Expenses $493,578

Other Expenses $414,227

TOTAL EXPENSES $1,125,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,241,087	$321,586	+2.9%
Expenses	$1,125,949	$172,107	+5.5%
Net Income	$115,138	$149,479	-0.2%

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

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

$94,700

Total Directors

Key Employees

$169,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Spears	Board President Executive Director	15.00	Officer Key Emp	$47,350	$0	$47,350
Emma Fisher	Board Secretary Deputy Director	15.00	Officer Key Emp	$47,350	$0	$47,350
Nishant Mani	Member Director	0.00	Officer	$0	$0	$0
Courtney Otto	Political Director	28.00	Key Emp	$37,500	$0	$37,500
Blair St Ledger-Olson	Legislative Director	15.00	Key Emp	$37,500	$0	$37,500

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	$1,241,087	$1,125,949	$285,410	$115,138
2022	$321,586	$172,107	$170,272	$149,479

Climate Cabinet Action