C40 Cities Climate Leadership Group Inc (EIN 900634376) - 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

2010

Legal Domicile

Phone

6463249209

Tax Period

2024-01-01 to 2024-12-31

C40 Cities Climate Leadership Group Inc, founded in 2010, is a mid-sized nonprofit in the Environment sector that reported $73.6M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $69.6M left a modest 5% surplus.

Mission

C40 IS A NETWORK OF THE WORLD'S MEGACITIES COMMITTED TO ADDRESSING CLIMATE CHANGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $73,214,367

Program Service Revenue $250,203

Investment Income $149,635

Other Revenue $0

TOTAL REVENUE $73,614,205

Expense Breakdown

Grants Paid $6,267,054

Salaries & Benefits $38,292,373

Fundraising Expenses $147,812

Program Expenses $56,058,573

Other Expenses $25,055,580

TOTAL EXPENSES $69,615,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,614,205	$47,220,199	+0.6%
Expenses	$69,615,007	$61,416,603	+0.1%
Net Income	$3,999,198	$-14,196,404	-1.3%

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

Volunteers

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

$616,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHA WILLIAMS	TREASURER AND DIRECTOR	0.1	Officer Director	$0	$0	$0
BRUCE LINDSEY	SECRETARY AND DIRECTOR	0.1	Officer Director	$0	$0	$0
MICHAEL R BLOOMBERG	PRESIDENT AND DIRECTOR	0.1	Officer Director	$0	$0	$0
SHIRLEY RODRIGUES	VP AND DIRECTOR	0.1	Officer Director	$0	$0	$0
CAROLINA URRUTIA	DIRECTOR (until 01/2024)	0.1	Director	$0	$0	$0
HONGPENG LEI	DIRECTOR	0.1	Director	$0	$0	$0
JENNIFER SEMAKULA MUSISI	DIRECTOR	0.1	Director	$0	$0	$0
JESPER NYGARD	DIRECTOR	0.1	Director	$0	$0	$0
MARIA VITTORIA BERIA	DIRECTOR	0.1	Director	$0	$0	$0
SRI HARYATI	DIRECTOR	0.1	Director	$0	$0	$0
Juliette Carter	MANAGING DIRECTOR OF CORP SERVICES	32.0	Officer	$128,727	$7,724	$136,451
Kevin Austin	Deputy Executive Director	40.0	Officer	$208,389	$12,503	$220,892
Mark Watts	Executive Director	40.0	Officer	$244,137	$14,648	$258,785
Aditi Maheshwari	Managing Director of Climate Action Implementation	40.0	Highest	$207,110	$27,392	$234,502
Iyad Kheirbek	Programme Director, Air Quality	40.0	Highest	$165,503	$52,640	$218,143
Julia Ciardullo	Director, Multilevel Partnerships \| C40 x GCoM Joint Program	40.0	Highest	$142,142	$49,833	$191,975
Laura Jay	Regional Director North America	40.0	Highest	$150,378	$45,599	$195,977
Zachary Tofias	Programme Director, Food and Waste	40.0	Highest	$143,521	$53,334	$196,855

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	$73,614,205	$69,615,007	$43,927,306	$3,999,198
2023	$47,220,199	$61,416,603	$38,571,730	$-14,196,404
2022	$54,380,631	$38,765,181	$52,177,936	$15,615,450
2021	$45,171,282	$33,981,598	$35,030,897	$11,189,684
2020	$32,632,140	$30,812,024	$23,610,427	$1,820,116
2019	$30,723,237	$28,899,663	$22,540,607	$1,823,574
2018	$30,995,340	$26,882,422	$20,017,765	$4,112,918

C40 Cities Climate Leadership Group Inc