CLIMATE IMPACT LAB INC

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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

2022

Legal Domicile

Principal Officer

TINISHA JOHNSON

Phone

5105009525

Tax Period

2023-01-01 to 2023-12-31

CLIMATE IMPACT LAB INC, founded in 2022, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

THE CLIMATE IMPACT LAB IS A NONPROFIT 501(C)(3) ORGANIZATION WITH A MISSION TO MEASURE AND COMMUNICATE THE IMPACTS OF CLIMATE CHANGE ON PEOPLE TO EMPOWER EFFECTIVE DECISION MAKING.

Program Service Accomplishments

Program 1

Expenses: $955,448

PROGRAM SERVICE ACCOMPLISMENTS INCLUDE RESEARCH FOCUSED ON FILLING THE SOME OF THE KEY KNOWLEDGE GAPS THAT PERSIST IN BEING ABLE TO TRANSLATE HOW THE PHYSICAL IMPACTS OF CLIMATE CHANGE MANIFEST INTO ECONOMIC IMPACTS, INCLUDING IN THE FOLLOWING AREAS: 1. ESTIMATING THE IMPACT OF U.S. GHG MITIGATION ON GHG MITIGATION INOTHER COUNTRIES2. ESTIMATING THE EFFECTS OF BOTH TEMPERATURE AND TROPICAL CYCLONES ON ECONOMIC GROWTH3. ESTIMATING WILDFIRE-RELATED DAMAGES FROM CLIMATE CHANGE 4. INCORPORATING EXOGENOUS TEMPERATURE PATHS INTO THE DATA-DRIVEN SPATIAL CLIMATE IMPACT MODEL (DSCIM).

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,190,172

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,190,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $49,041

Program Expenses $955,448

Other Expenses $1,282,363

TOTAL EXPENSES $1,282,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,190,172	N/A	N/A
Expenses	$1,282,363	N/A	N/A
Net Income	$-92,191	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL GREENSTONE	DIRECTOR	Director	$0	$0	$0
TREVOR HOUSER	DIRECTOR	Director	$0	$0	$0
ROBERT KOPP	DIRECTOR	Director	$0	$0	$0
EMILY GROVER KOPEC	PRESIDENT	Officer Director	$0	$0	$0
FAIDAT BRIMAH	TREASURER	Officer 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	$1,190,172	$1,282,363	$108,791	$-92,191