CARBON LEADERSHIP FORUM

EIN: 934474427 501(c)(3) Environment

BELLEVUE, WA

Total Revenue
$2,497,382
Total Expenses
$1,078,189
Total Assets
$1,626,475
Net Assets
$1,417,630
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
WA
Principal Officer
ANTHONY HICKLING
Phone
5102008560
Tax Period
2024-01-01 to 2024-12-31

CARBON LEADERSHIP FORUM, founded in 2023, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.4M, a strong 57% operating margin.

Mission

TO REDUCE EMBODIED CARBON FROM BUILDINGS AND INFRASTRUCTURE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,230,850
Program Service Revenue $266,532
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,497,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $636,664
Fundraising Expenses $45,835
Program Expenses $802,205
Other Expenses $441,525
TOTAL EXPENSES $1,078,189

Year-over-Year Comparison

2024 2023 Change
Revenue $2,497,382 N/A N/A
Expenses $1,078,189 N/A N/A
Net Income $1,419,193 $0 N/A
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
100

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
4
$78,025
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRINA SIMONEN CHAIR 2.00
Officer Director
$0 $0 $0
ERIC GIMON VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
ANNE ELLIS SECRETARY 1.00
Officer Director
$0 $0 $0
ANTHONY HICKLING EXECUTIVE DIRECTOR 23.00
Officer
$69,609 $8,416 $78,025
MEGHAN LEWIS PROGRAM DIRECTOR 30.00
Highest
$107,717 $23,005 $130,722
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 $2,497,382 $1,078,189 $1,626,475 $1,419,193
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CARBON LEADERSHIP FORUM with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.