CLIMATEHAVEN INC (EIN 920306841) - 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

2022

Legal Domicile

Principal Officer

JUSTINE LEE

Phone

2038507025

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

CLIMATEHAVEN IS A CLIMATE TECH INCUBATOR FOR WORLD-CLASS INNOVATORS AND ENTREPRENEURS.

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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 $1,191,455

Program Service Revenue $10,571

Investment Income $0

Other Revenue $-10,580

TOTAL REVENUE $1,191,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,191

Fundraising Expenses $83,037

Program Expenses $1,083,916

Other Expenses $477,157

TOTAL EXPENSES $1,400,348

Year-over-Year Comparison

	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%

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

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

$109,281

Total Directors

$109,281

Key Employees

Highest Compensated

reported

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

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	$1,191,446	$1,400,348	$2,126,965	$-208,902
2023	$1,402,733	$710,545	$833,611	$692,188

CLIMATEHAVEN INC