Climate Democracy Initiative (EIN 920943342) - 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

Natalie Montecino

Phone

3034069191

Tax Period

2024-01-01 to 2024-12-31

Climate Democracy Initiative, founded in 2022, is a small nonprofit in the Environment sector that reported $732K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $688K left a modest 6% surplus.

Mission

To solve the climate crisis by protecting and evolving democracy.

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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 $732,235

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $732,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,830

Fundraising Expenses $0

Program Expenses $235,573

Other Expenses $501,943

TOTAL EXPENSES $687,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,235	$387,000	+0.9%
Expenses	$687,773	$474,169	+0.5%
Net Income	$44,462	$-87,169	-1.5%

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

$79,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Powers	President	14.00	Officer Director	$0	$0	$0
Ann Florini	Vice President, Secretary	10.00	Officer Director	$0	$0	$0
Spike Buckley	Treasurer	10.00	Officer Director	$0	$0	$0
Roberta Baskin	Board member	4.00	Director	$0	$0	$0
Dr Battinto Batts	Board member	3.00	Director	$0	$0	$0
David Orr	Board member	1.00	Director	$0	$0	$0
Natalie Montecino	Executive Director	50.00	Officer	$72,375	$7,200	$79,575

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	$732,235	$687,773	$321,180	$44,462
2023	$387,000	$473,772	$387,000	$-86,772
2023	$387,000	$474,169	$265,056	$-87,169
2022	No data	No data	No data	No data
2022	$361,213	$14,000	$347,213	$347,213

Climate Democracy Initiative