THE ALLIANCE FOR CLIMATE PROTECTION (EIN 870745629) - 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

2005

Legal Domicile

Principal Officer

PHYLLIS CUTTINO

Phone

2025676800

Tax Period

2024-01-01 to 2024-12-31

THE ALLIANCE FOR CLIMATE PROTECTION, founded in 2005, is a mid-sized nonprofit in the Environment sector that reported $23.8M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

CLIMATE REALITY'S SINGLE PURPOSE IS TO IGNITE PUBLIC ACTION TO SOLVE THE CLIMATE CRISIS.

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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 $23,226,738

Program Service Revenue $0

Investment Income $530,110

Other Revenue $24,097

TOTAL REVENUE $23,780,945

Expense Breakdown

Grants Paid $2,210,849

Salaries & Benefits $10,636,577

Fundraising Expenses $1,598,020

Program Expenses $17,824,433

Other Expenses $9,823,158

TOTAL EXPENSES $23,105,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,780,945	$16,819,896	+0.4%
Expenses	$23,105,622	$22,774,062	+0.0%
Net Income	$675,323	$-5,954,166	-1.1%

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

107

Volunteers

51000

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

$730,924

Total Directors

Key Employees

$1,065,840

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT GORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THEODORE ROOSEVELT IV	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY J SCHWEIGER	DIRECTOR	1.00	Director	$0	$0	$0
ORIN S KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HORN	DIRECTOR	1.00	Director	$0	$0	$0
DON HENRY	DIRECTOR	1.00	Director	$0	$0	$0
ROSINA BIERBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MANUELA HERZER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF OREN LYONS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ABRAMS	DIRECTOR (FROM 8/2024)	1.00	Director	$0	$0	$0
ROBERT D BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
DONNEL BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK DAVIE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS CUTTINO	PRESIDENT & CEO	40.00	Officer	$428,197	$34,325	$462,522
VALDEREZ GONZALEZ	CFO	40.00	Officer	$250,353	$18,049	$268,402
JAMIAH ADAMS	SVP OF DIVERSITY & JUSTICE	40.00	Key Emp	$260,853	$18,680	$279,533
ELIZABETH KENDRICK	SVP OF COMMUNICATIONS	40.00	Key Emp	$247,976	$25,234	$273,210
ERIN TAYLOR	SVP OF CAMPAIGNS AND FIELD	40.00	Key Emp	$238,452	$25,380	$263,832
JOSHUA BEATTY	SVP OF OPERATIONS	40.00	Key Emp	$225,960	$23,305	$249,265
STEPHEN MILLS	VP OF GLOBAL PARTNERSHIPS	40.00	Highest	$216,004	$22,835	$238,839
RYAN TOWELL	VP OF SCIENCE & SOLUTIONS	40.00	Highest	$190,535	$17,490	$208,025
HILARY ASHFORD-NG	VP OF TRAINING & EVENTS	40.00	Highest	$182,940	$21,211	$204,151
CRAMER SARAH	VP OF ADVANCEMENT	40.00	Highest	$166,805	$20,033	$186,838
JOHN GARDINER	SENIOR DEVELOPER	40.00	Highest	$163,515	$19,736	$183,251

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	$23,780,945	$23,105,622	$22,674,058	$675,323
2023	$16,819,896	$22,774,062	$22,220,982	$-5,954,166
2023	$16,819,896	$22,774,062	$22,220,982	$-5,954,166
2022	$23,180,204	$22,787,243	$25,729,669	$392,961
2021	$26,022,257	$17,898,050	$25,753,907	$8,124,207
2020	$21,583,666	$18,600,324	$17,778,291	$2,983,342
2019	$18,909,115	$17,093,916	$15,391,577	$1,815,199
2018	$26,512,100	$17,285,552	$11,875,936	$9,226,548

THE ALLIANCE FOR CLIMATE PROTECTION