CLIMATE EMERGENCY ADVOCATES INC (EIN 872122911) - 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

Principal Officer

LEAH QUSBA

Phone

7205830344

Tax Period

2022-07-01 to 2023-06-30

CLIMATE EMERGENCY ADVOCATES INC, founded in 2021, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 16% operating margin.

Mission

CEA WORKS TO EDUCATE AND MOBILIZE YOUNG PEOPLE TO DEMAND AND ACCELERATE POLICIES THAT MEET THE SCALE AND URGENCY OF THE CLIMATE EMERGENCY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,328,749

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,328,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,037

Program Expenses $1,091,476

Other Expenses $1,116,301

TOTAL EXPENSES $1,116,301

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,328,749	$625,011	+1.1%
Expenses	$1,116,301	$824,868	+0.4%
Net Income	$212,448	$-199,857	-2.1%

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

N/A

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

$207,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BEITNER	CHAIR	2.00	Officer Director	$0	$0	$0
ARYAANA KHAN	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE FOX	TREASURER	2.00	Officer Director	$0	$0	$0
VANDOLF PARISH	SECRETARY	2.00	Officer Director	$0	$0	$0
HAKIM EVANS	DIRECTOR	2.00	Director	$0	$0	$0
LEAH QUSBA	EXECUTIVE DIRECTOR	2.00	Officer	$0	$8,326	$207,346

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,328,749	$1,116,301	$38,268	$212,448
2022	$625,011	$824,868	$163,393	$-199,857

CLIMATE EMERGENCY ADVOCATES INC