CLAYTON JACKSON MCGHIE MEMORIAL INC (EIN 043746191) - 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

2003

Legal Domicile

Principal Officer

STEPHAN WEATHERSPOON

Tax Period

2019-10-01 to 2020-09-30

CLAYTON JACKSON MCGHIE MEMORIAL INC, founded in 2003, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2019. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 59% operating margin.

Mission

FOSTER RACIAL JUSTICE IN OUR 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 (2019)

Revenue Breakdown

Contributions & Grants $207,111

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $207,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,890

Other Expenses $85,146

TOTAL EXPENSES $85,146

Year-over-Year Comparison

	2019	2018	Change
Revenue	$207,130	$90,593	+1.3%
Expenses	$85,146	$59,368	+0.4%
Net Income	$121,984	$31,225	+2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN AULT	DIRECTOR	1.00	Officer Director	$0	$0	$0
TREASURE JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
ROGIER GREGORIE	DIRECTOR	1.00	Director	$0	$0	$0
TORY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN WEATHERSPOON	CO CHAIR	1.00	Officer	$0	$0	$0
SUSANA PELAYO-WOODWARD	TREASURER	1.00	Officer	$0	$0	$0
KIM GREEN	CO CHAIR	1.00	Officer	$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
2020	$207,130	$85,146	$147,980	$121,984

CLAYTON JACKSON MCGHIE MEMORIAL INC