NEW HAVEN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CLIMATEHAVEN INC, founded in 2022, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.
CLIMATEHAVEN IS A CLIMATE TECH INCUBATOR FOR WORLD-CLASS INNOVATORS AND ENTREPRENEURS WORKING TO DEVELOP, COMMERCIALIZE AND SCALE BREAKTHROUGH CLIMATE SOLUTIONS. OUR DYNAMIC ECOSYSTEM OFFERS ACCESS TO WORKSPACE, PROTOTYPING AND LAB SPACE, A NETWORK OF EXPERT ADVISORS, MENTORS AND INVESTORS, AND A FULL RANGE OF COMPANY-BUILDING SUPPORT TO ACCELERATE THEIR JOURNEYS FROM LAB TO MARKET.
CLIMATEHAVEN'S INCUBATOR PROGRAM INVOLVES RECRUITING CLIMATE TECHNOLOGY STARTUP COMPANIES, PROVIDING THEM WITH STRATEGIC GUIDANCE, A COMMUNITY OF PEERS FROM WHOM TO LEARN, WORKSPACE, AND PROTOTYPING...
CLIMATEHAVEN'S INCUBATOR PROGRAM INVOLVES RECRUITING CLIMATE TECHNOLOGY STARTUP COMPANIES, PROVIDING THEM WITH STRATEGIC GUIDANCE, A COMMUNITY OF PEERS FROM WHOM TO LEARN, WORKSPACE, AND PROTOTYPING SPACE. IN 2024, OUR SECOND YEAR OF OPERATIONS, WE BUILT OUR FIRST ITERATION OF INCUBATOR SUPPORT PROGRAMMING: 1. STARTUP CHECK-INS AND SUPPORTIVE BOOSTS (INTRODUCTIONS TO INDUSTRY LEADERS, POTENTIAL INVESTORS, POTENTIAL CUSTOMERS, MENTORS, ETC.). WE RECRUITED 13 ADDITIONAL COMPANIES TO OUR INCUBATOR AS WELL AS SIX COWORKERS. IN 2024 WE ALSO BUILT: CLIMB (ENTREPRENEURSHIP CLASSES); THE CLIMATEHAVEN NEWSLETTER & BLOG; FOUNDER FUEL (LUNCHES FOR RELATIONSHIP BUILDING AND NETWORK SHARING). AND WE DEVELOPED OUR FIRST INDUSTRY PARTNERSHIP, WITH THE REGIONAL WATER AUTHORITY, TO DEVELOP AN INNOVATION HUB FOR WATER TECHNOLOGY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,191,446 | $1,402,733 | -0.2% |
| Expenses | $1,400,348 | $710,545 | +1.0% |
| Net Income | $-208,902 | $692,188 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUSTINE LEE | CEO | 3.00 |
Officer
Director
|
$72,917 | $0 | $72,917 |
| RYAN DINGS | CEO | 1.00 |
Officer
Director
|
$36,364 | $0 | $36,364 |
| JESSICA BAILEY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| STUART DECEW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KONSTANTINE DRAKONAKIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE DYKES | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOSH GEBALLE | CHAIRPERSON | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARA HARARI | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JASON PRICE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CORTNEY RENTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAUDIA REUTER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE TANBEE SMITH | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ARTHUR THOMAS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,191,446 | $1,400,348 | $2,126,965 | $-208,902 |
| 2023 | $1,402,733 | $710,545 | $833,611 | $692,188 |
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