REFRIGERANT EMISSIONS ELIMINATION FORUM (EIN 934884502) - 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

2023

Legal Domicile

Principal Officer

TRISTAM COFFIN

Phone

7745717805

Tax Period

2025-01-01 to 2025-12-31

REFRIGERANT EMISSIONS ELIMINATION FORUM, founded in 2023, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2025. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

WE INSPIRE AND DRIVE BUSINESS ACTION ON REFRIGERANT EMISSIONS AS A MEANS TO TRANSFORM THE BROADER REFRIGERANT LANDSCAPE TOWARD ZERO CLIMATE AND ENVIRONMENTAL IMPACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,335

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,949

Fundraising Expenses $0

Program Expenses $182,396

Other Expenses $60,189

TOTAL EXPENSES $196,138

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,335	N/A	N/A
Expenses	$196,138	N/A	N/A
Net Income	$41,197	$0	N/A

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISTAM COFFIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ZOE DAWSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN ARBISER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RAME HEMSTREET	DIRECTOR	1.00	Director	$0	$0	$0
STET SANBORN	DIRECTOR	1.00	Director	$0	$0	$0
POOYA SOLTANIAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN TADDONIO	DIRECTOR	1.00	Director	$0	$0	$0
BEHZAD TORABIFAR	DIRECTOR	1.00	Director	$0	$0	$0
ALEISHA KHAN	EXECUTIVE DIRECTOR	40.00	Officer	$130,000	$0	$130,000
TODD MANSOOR	TREASURER	1.00	Officer	$0	$0	$0
BAILEY GOLDBERG	SECRETARY	1.00	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	$237,335	$196,138	$96,189	$41,197

REFRIGERANT EMISSIONS ELIMINATION FORUM