Work on Climate (EIN 871756849) - 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

6502835970

Tax Period

2024-01-01 to 2024-12-31

Work on Climate, founded in 2021, is a small nonprofit in the Environment sector that reported $500K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $744K exceeded revenue, resulting in a 49% operating deficit.

Mission

Supporting industry transformation towards climate-positive and regenerative practices and business models by helping climate-motivated professionals lead such transformation through their careers, company-building, and intrapreneurship.

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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 $498,542

Program Service Revenue $0

Investment Income $1,268

Other Revenue $0

TOTAL REVENUE $499,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,994

Fundraising Expenses $137,822

Program Expenses $509,946

Other Expenses $283,570

TOTAL EXPENSES $743,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,810	$635,503	-0.2%
Expenses	$743,564	$358,678	+1.1%
Net Income	$-243,754	$276,825	-1.9%

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

$27,963

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evgeny Kirpichev	Executive Director	50.00	Officer	$27,963	$0	$27,963
Jeremy Brewer	Director, Board Chair	5.00	Director	$0	$0	$0
Zoe Samuel	Director, Board Vice-Chair	5.00	Director	$0	$0	$0
Zack Braunstein	Director	5.00	Director	$0	$0	$0
Marie Herring	Director, Treasurer	5.00	Director	$0	$0	$0
Eva Illescas	Director	5.00	Director	$0	$0	$0
Stephanie Hanson	Director	5.00	Director	$0	$0	$0
Lynelle Cameron	Director	5.00	Director	$0	$0	$0
Inbal Nachman	Director of Programs	40.00	Highest	$112,281	$0	$112,281

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	$499,810	$743,564	$191,268	$-243,754
2023	$635,503	$358,678	$414,540	$276,825

Work on Climate