ANABAPTIST CLIMATE COLLABORATIVE INC (EIN 920680610) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

DOUGLAS KAUFMAN

Phone

5745366151

Tax Period

2024-07-01 to 2025-06-30

ANABAPTIST CLIMATE COLLABORATIVE INC, founded in 2022, is a small nonprofit in the Environment sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 58% operating deficit.

Mission

STUDENT ENGAGEMENT, CONGREGATIONS AND PASTORS, PASTORAL CARE FOR CLIMATE, BUILDING NETWORKS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $101,863

Program Service Revenue $2,236

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,606

Fundraising Expenses $14,220

Program Expenses $150,218

Other Expenses $39,612

TOTAL EXPENSES $164,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,099	$146,848	-0.3%
Expenses	$164,438	$218,206	-0.2%
Net Income	$-60,339	$-71,358	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC KURTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SIBONOKUHLE NCUBE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SAUDER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEIRDRE LONGACHER SMELTZER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE HOCKMAN-WERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE DERSTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER GOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON HORST	CO-CHAIR	5.00	Officer	$0	$0	$0
SARA GURULE PEACHEY	CO-CHAIR	4.00	Officer	$0	$0	$0
ANDREW YODER	TREASURER	2.00	Officer	$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
2025	$104,099	$164,438	$29,039	$-60,339
2024	$146,848	$218,206	$89,083	$-71,358
2023	$252,555	$201,326	$160,426	$51,229

ANABAPTIST CLIMATE COLLABORATIVE INC