Climate Change AI

EIN: 873190059 501(c)(3) Environment

Pittsburgh, PA

Total Revenue
$1,134,654
Total Expenses
$449,199
Total Assets
$731,024
Net Assets
$725,395
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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
2019
Legal Domicile
PA
Principal Officer
priya l donti
Tax Period
2023-01-01 to 2023-12-31

Climate Change AI, founded in 2019, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $685K, a strong 60% operating margin.

Mission

To catalyze impactful work at the intersection of climate change and machine learning

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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 $1,133,986
Program Service Revenue $0
Investment Income $0
Other Revenue $668
TOTAL REVENUE $1,134,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,567
Fundraising Expenses $0
Program Expenses $215,945
Other Expenses $198,632
TOTAL EXPENSES $449,199

Year-over-Year Comparison

2023 2022 Change
Revenue $1,134,654 N/A N/A
Expenses $449,199 N/A N/A
Net Income $685,455 N/A N/A
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
6
Independent Members
6
Employees
9
Volunteers
40

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
3
$0
Total Directors
6
$0
Key Employees
1
$80,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Joo Sousa Executive Director 040.00
Key Emp
$0 $0 $80,000
Priya Donti CCAI Chair 010.00
Officer Director
$0 $0 $0
David Rolnick CCAI Chair 010.00
Officer Director
$0 $0 $0
Lynn Kaack CCAI Chair 010.00
Officer Director
$0 $0 $0
Mark Roth Programs Chair 005.00
Director
$0 $0 $0
Rasika Bhalerao Communications Chair 005.00
Director
$0 $0 $0
Shiva Madadkhani Borad Member 005.00
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 $1,134,654 $449,199 $731,024 $685,455
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