C โ€” EnvironmentEIN: 854211960ยท Ruling Year: 2021

Climate Vault Inc

Chicago, Illinois

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$6.0M
Total Revenue
๐Ÿ“Š
$3.3M
Total Expenses
๐Ÿฆ
$9.4M
Net Assets
๐Ÿ“‹
$5.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+45.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.86
Net assets divided by total expenses
Liabilities-to-Assets
35.0%
Total liabilities as % of total assets

Filing History

3 filings on record
YearRevenueExpensesAssets
2023$6,037,896โ†‘14%$3,281,999โ†“16%$14,423,088โ†‘48%
2022$5,293,047โ†“23%$3,914,428โ†‘85%$9,733,950โ†‘24%
2021$6,863,447$2,116,723$7,854,784

Frequently Asked Questions

What does Climate Vault Inc do?โ–ผ

Climate Vault Inc is a environment nonprofit organization based in Illinois. It is classified under NTEE code C20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Climate Vault Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Climate Vault Inc has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Climate Vault Inc generate?โ–ผ

Climate Vault Inc reports $6.0M in annual revenue and holds $18.6M in total assets, based on IRS filings.

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Climate Vault Inc โ€” Chicago, IL | GiveScope