Climate Analytics INC EIN 30-0795021

Climate Analytics INC FY2022 filing

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Supports vulnerable nations with climate science, policy, and legal expertise for sustainable development. For fiscal year 2022 it reported $999K in revenue, $910K in expenses, and $15K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
New York, NY
Website
www.climateanalytics.org
Filings
5 on file (2020–2022)
Revenue
$999KFY2022
Expenses
$910K
Net assets
$15K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  30-0795021 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Supports vulnerable nations with climate science, policy, and legal expertise for sustainable development.
Leadership
Frances Fuller · Director · $94K
Money in and out
$999K revenue, $910K expenses
Bottom line
76% program efficiency
Where the money goes · FY2022
Total revenue
$999K
Pt VIII · Ln 12
Total expenses
$910K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $89K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.19 Fundraising $0.05
Program efficiency
76%
of spending reaches programs
Operating runway
6.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$999K
FY2022▼ -31%
Expenses
$910K
FY2022▲ +8%
Total assets
$576K
FY2022▼ -8%
Total liabilities
$561K
FY2022▲ +5%
Total revenue
$999K
Pt VIII · Ln 12
Total expenses
$910K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$89K
Total assetsPt X · Ln 16$576K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $691K of program spending, described in the organization's own filed words · FY2022.
01

Provided Expert and Technical Support for the Following

Jamaica Readiness, Grenada Readiness, SLU Readiness, Appraisal Phase I for NDC-TEC, Appraisal Phase II for NDC-TEC, GIZ - OECS human mobility, SLU NAP and Ghana NAP.

$691Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClimate Analytics INC
EINHdr · item D30-0795021
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.climateanalytics.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20)
Ruling yearIRS BMFNov 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$94,373Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Frances Fuller’s $124K as Secretary is at the 47th percentile of top reported officer pay among 1845 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Frances Fuller$123,994$127,400$94,373$96,760$87,346
Laetitia De Marez$44,458$123,346
Laetitia Demarez$123,346

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$996K
Contributions & grants$3K
Total revenueLn 12$999K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.19 Fundraising $0.05
Program services76%$691K
Management & general19%$174K
Fundraising5%$45K
Total functional expensesLn 25$910K

Balance Sheet

Part X · end of year
CashLn 1$516K
Total assetsLn 16$576K
Total liabilitiesLn 26$561K
Total net assetsLn 32$15K
Months of cash on handcomputed6.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $516K · Operating expenses/yr $910K
6.8 months
Where the money goes
Program services
Program services $691K · Total expenses $910K
76%
Management & General
Management & general $174K · Total expenses $910K
19%
Fundraising
Fundraising $45K · Total expenses $910K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $28K
$0.93 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3K · Total revenue $999K
0.3%
Government reliance
Government grants — · Total revenue $999K
Earned-income share
Program service revenue $996K · Total revenue $999K
100%
Investment reliance
Investment income $0 · Total revenue $999K
0%
Program self-sufficiency
Program service revenue $996K · Total expenses $910K
109%
Growth & trend
Revenue growth (YoY)
This year $999K · Prior year $1.4M
-31%
Net-asset trend (YoY)
End of year $15K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $999K · Expenses $910K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $576K
Net-asset ratio
Net assets $15K · Total assets $576K
3%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $576K
0%
People & payroll
Highest Reported Total Compensation
Individual Frances Fuller · Reported title Director · Highest reported compensation $94K · Total expenses $910K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $449K · Total expenses $910K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 19%
Fundraising cost ratio ×16
Revenue growth -31%
Investment management fee ratio 0%
Legal fee ratio 0.02%
Accounting fee ratio 0.9%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$200K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$999K revenue · viewing · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$930K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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