CLIMATE BREAKTHROUGH INC

EIN: 880587390 501(c)(3) Human Services

BERKELEY, CA

Total Revenue
$54,540,237
Total Expenses
$19,048,278
Total Assets
$55,924,205
Net Assets
$46,634,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
RACHEL FERGUSON
Phone
5102244184
Tax Period
2023-01-01 to 2023-12-31

CLIMATE BREAKTHROUGH INC, founded in 2022, is a mid-sized nonprofit in the Human Services sector that reported $54.5M in total revenue in fiscal year 2023. Revenue surged 355% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35.5M, a strong 65% operating margin.

Mission

CLIMATE BREAKTHROUGH IS A GLOBAL PHILANTHROPY SUPPORTING AMBITIOUS AND TRANSFORMATIVE CLIMATE ACTION

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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 $54,539,466
Program Service Revenue $0
Investment Income $0
Other Revenue $771
TOTAL REVENUE $54,540,237

Expense Breakdown

Grants Paid $15,976,344
Salaries & Benefits $1,855,904
Fundraising Expenses $174,808
Program Expenses $17,890,373
Other Expenses $1,216,030
TOTAL EXPENSES $19,048,278

Year-over-Year Comparison

2023 2022 Change
Revenue $54,540,237 $12,000,000 +3.5%
Expenses $19,048,278 $857,910 +21.2%
Net Income $35,491,959 $11,142,090 +2.2%
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
8
Employees
13
Volunteers
9

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
6
$353,650
Total Directors
9
$0
Key Employees
1
$183,756
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALT REID CHAIR 1.00
Officer Director
$0 $0 $0
DANA BOURLAND SECRETARY 1.00
Officer Director
$0 $0 $0
CHELSEA HILLARD TREASURER (AS OF 12/2023) 1.00
Officer Director
$0 $0 $0
STEPHANIE JONES DIRECTOR 1.00
Director
$0 $0 $0
LIZ MCKEON DIRECTOR 1.00
Director
$0 $0 $0
TESSA KHAN DIRECTOR 1.00
Director
$0 $0 $0
BILHA NDIRANGU DIRECTOR 1.00
Director
$0 $0 $0
JESS AYERS DIRECTOR 1.00
Director
$0 $0 $0
CRESSIDA POLLOCK TREASURER (UNTIL 10/2023) 1.00
Officer Director
$0 $0 $0
RACHEL A FERGUSON EXECUTIVE DIRECTOR 31.50
Officer
$150,843 $25,248 $176,091
DAWN BICKETT DIRECTOR, OPS AND STRATEGY 35.00
Officer
$149,456 $28,103 $177,559
ALEXANDRA WANG DIRECTOR, PROGRAMS 31.50
Key Emp
$165,890 $17,866 $183,756
JESSICA ROSALYN GALERIA DIRECTOR,PHILANTHROPY P'SHIPS 35.00
Highest
$149,890 $9,958 $159,848
TASHIE SLOLEY SENIOR GRANTS MGR 35.00
Highest
$135,793 $17,637 $153,430
ROBIN BECK SENIOR PORTFOLIO MGR 26.00
Highest
$129,911 $7,795 $137,706
OLIVIA DEICH DIRECTOR, IMPACT & LEARNING 31.50
Highest
$119,457 $7,654 $127,111
MICHAELA KOKE MANAGER OF CANDIDATES/PARTNERSHIPS 35.00
Highest
$110,569 $17,426 $127,995
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 $54,540,237 $19,048,278 $55,924,205 $35,491,959
2022 $12,000,000 $857,910 $11,188,925 $11,142,090
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