CLAY POTS INC (EIN 043607400) - 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

2002

Legal Domicile

Principal Officer

DIANA ZIMMERMAN

Phone

4102331133

Tax Period

2024-01-01 to 2024-12-31

CLAY POTS INC, founded in 2002, is a small nonprofit in the Religion sector that reported $588K in total revenue in fiscal year 2024. Expenses of $500K left a modest 15% surplus.

Mission

PROVIDE A SAFE PLACE AND FOSTER GROWTH IN THE COMMUNITY.

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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 $584,596

Program Service Revenue $2,245

Investment Income $751

Other Revenue $0

TOTAL REVENUE $587,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,690

Fundraising Expenses $30,914

Program Expenses $419,764

Other Expenses $202,629

TOTAL EXPENSES $500,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,592	$570,774	+0.0%
Expenses	$500,319	$427,338	+0.2%
Net Income	$87,273	$143,436	-0.4%

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

$126,226

Total Directors

$900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAWANNA J KANE	GRANTS ADMIN	10.00	Officer	$74,842	$0	$74,842
TASHI-KALI M MACKET	EXECUTIVE DI	37.00	Officer	$32,383	$0	$32,383
MAUREEN JEFFREYS	EXECUTIVE DI	37.00	Officer	$19,001	$0	$19,001
YOUSSEF MAHMOUD	BOARD MEMBER	2.00	Director	$900	$0	$900
DIANA ZIMMERMAN	BOARD TREASU	5.00	Officer Director	$0	$0	$0
VARRIA BRAXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LOGAN DEAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JANET HENERY	BOARD VICE C	2.00	Officer Director	$0	$0	$0
DWAYNE HESS	DIRECTOR OF	5.00	Director	$0	$0	$0
KEITH KEEL	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA LOUBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
TURAL MAMMADLI	SECRETARY	2.00	Officer Director	$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	No data	No data	No data	No data
2024	$587,592	$500,319	$298,581	$87,273
2023	$570,774	$427,338	$192,490	$143,436
2022	$213,481	$385,511	$86,547	$-172,030
2021	$230,946	$183,125	$208,577	$47,821

CLAY POTS INC