CLIMATE SOLUTIONS (EIN 911123302) - 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

1998

Legal Domicile

Principal Officer

GREGG SMALL

Phone

2064439570

Tax Period

2023-01-01 to 2023-12-31

CLIMATE SOLUTIONS, founded in 1998, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ACCELERATE CLEAN ENERGY SOLUTIONS TO THE CLIMATE CRISIS.

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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 $3,894,932

Program Service Revenue $43,825

Investment Income $57,395

Other Revenue $49,429

TOTAL REVENUE $4,045,581

Expense Breakdown

Grants Paid $142,000

Salaries & Benefits $3,191,652

Fundraising Expenses $677,213

Program Expenses $3,483,368

Other Expenses $1,508,885

TOTAL EXPENSES $4,842,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,045,581	$5,786,128	-0.3%
Expenses	$4,842,537	$4,659,028	+0.0%
Net Income	$-796,956	$1,127,100	-1.7%

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

$201,568

Total Directors

$1,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE DINGFELDER	PRESIDENT	4.00	Officer Director	$0	$0	$0
ASH AWAD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH JENSEN	TREASURER	3.00	Officer Director	$0	$0	$0
ML VIDAS	SECRETARY	2.00	Officer Director	$0	$0	$0
HELEN KILBER	SECRETARY UNTIL AUGUST	2.00	Officer Director	$0	$0	$0
AISLING KERINS	DIRECTOR	1.00	Director	$0	$0	$0
ANNIKA BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MIDDAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CHEN	DIRECTOR	1.00	Director	$0	$0	$0
CLARK BROCKMAN	DIRECTOR	1.00	Director	$1,350	$0	$1,350
EMIKO ATHERTON	DIRECTOR	1.00	Director	$0	$0	$0
EMEKA ANYANWU	DIRECTOR	1.00	Director	$0	$0	$0
GAURAB BANSAL	DIRECTOR	1.00	Director	$0	$0	$0
GWEN MIGITA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PUERINI	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WASHIENKO	DIRECTOR	1.00	Director	$0	$0	$0
RUWAN JAYAWEERA	DIRECTOR	1.00	Director	$0	$0	$0
TIM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG SMALL	EXECUTIVE DIRECTOR	40.00	Officer	$180,461	$21,107	$201,568
SAVITHA REDDY PATHI	DEPUTY DIRECTOR	40.00	Highest	$131,308	$16,673	$147,981
CONNER-BENNETT SHARPE	OPERATIONS DIRECTOR	40.00	Highest	$124,919	$18,461	$143,380
KIMBERLY LARSON	DIRECTOR OF COMMUNICATIONS AND ENGAGEMENT	40.00	Highest	$119,061	$17,272	$136,333
MEREDITH CONNOLLY	OREGON DIRECTOR	40.00	Highest	$119,062	$14,429	$133,491
KELLY HALL	WASHINGTON STATE DIRECTOR	40.00	Highest	$116,931	$14,312	$131,243

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	$4,045,581	$4,842,537	$4,579,998	$-796,956
2022	$5,786,128	$4,659,028	$5,421,751	$1,127,100
2021	$5,349,658	$3,976,339	$3,725,442	$1,373,319
2020	$4,469,469	$3,867,588	$2,842,027	$601,881
2019	$3,433,845	$3,275,916	$1,682,100	$157,929
2018	$2,989,273	$2,933,666	$1,544,028	$55,607

CLIMATE SOLUTIONS