Philanthropy & Grantmaking
(T21)
990 on File
CLIMATE FINALYTICS INC
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$776K
Total Revenue
$466K
Total Expenses
$567K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
14.60x
Liability-to-Asset
3.8%
Revenue Diversification
87.8%
Executive Compensation
$139K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.8% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $776K | $466K | $567K | 91.8% | 1 |
| 2024 | $779K | $522K | $256K | 94.8% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.