Conservation Climate Foundation Inc

EIN: 871881200 501(c)(3) Environment

Washington, DC

Total Revenue
$806,725
Total Expenses
$826,791
Total Assets
$774,595
Net Assets
$472,821
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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
DC
Principal Officer
Heather Reams
Tax Period
2023-01-01 to 2023-12-31

Conservation Climate Foundation Inc, founded in 2021, is a small nonprofit in the Environment sector that reported $807K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

Engage and inform the public and policymakers about reducing global and domestic emissions with common sense, economic and environmentally sustainable strategies and solutions based on conservative principles

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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 $792,500
Program Service Revenue $14,225
Investment Income $0
Other Revenue $0
TOTAL REVENUE $806,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,994
Fundraising Expenses $0
Program Expenses $533,404
Other Expenses $671,797
TOTAL EXPENSES $826,791

Year-over-Year Comparison

2023 2022 Change
Revenue $806,725 $1,918,300 -0.6%
Expenses $826,791 $1,510,750 -0.5%
Net Income $-20,066 $407,550 -1.0%
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

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Governance

Voting Members
8
Independent Members
7
Employees
1
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
1
$129,623
Total Directors
8
$129,623
Key Employees
1
$129,623
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Wright Executive director 040.00
Officer Director Key Emp Highest
$129,623 $0 $129,623
Heather Reams President 001.00
Director
$0 $0 $0
Richard Powell Director 001.00
Director
$0 $0 $0
Christine Harbin Director 001.00
Director
$0 $0 $0
Luke Bolar Director 001.00
Director
$0 $0 $0
Matthew Del Carlo Director 001.00
Director
$0 $0 $0
Tyler Duvelius Director 001.00
Director
$0 $0 $0
John Karakoulakis Director 001.00
Director
$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 $806,725 $826,791 $774,595 $-20,066
2022 $1,918,300 $1,510,750 $501,042 $407,550
2021 $366,101 $281,304 $145,887 $84,797
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