Climate Justice Hive (EIN 992177830) - 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

2024

Legal Domicile

Principal Officer

Lodi Siefer

Phone

3033967505

Tax Period

2024-01-01 to 2024-12-31

Climate Justice Hive, founded in 2024, is a small nonprofit in the Environment sector that reported $425K in total revenue in fiscal year 2024. The organization ran a surplus of $148K, a strong 35% operating margin.

Mission

We offer capacity building and provide technical support, fiscal sponsorship, and strategic guidance to help organizations access funding and strengthen their impact. Our mission is to increase collaboration and coordination among local leaders and organizations working toward sustainable and equitable environmental solutions.

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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 $424,640

Program Service Revenue $0

Investment Income $290

Other Revenue $0

TOTAL REVENUE $424,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,080

Other Expenses $276,746

TOTAL EXPENSES $276,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,930	N/A	N/A
Expenses	$276,746	N/A	N/A
Net Income	$148,184	N/A	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

N/A

Employees

N/A

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

$77,420

Total Directors

$77,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lodi Siefer	President	20.00	Officer Director	$20,250	$0	$20,250
Micha Kurz	Treasurer	20.00	Officer Director	$24,500	$0	$24,500
Mark Steele	Officer	5.00	Officer Director	$6,000	$0	$6,000
Zachary Malley	Secretary	40.00	Officer Director	$26,670	$0	$26,670

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	$424,930	$276,746	$233,184	$148,184

Climate Justice Hive