THE CLAMSHELL FOUNDATION INC

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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

1993

Legal Domicile

Principal Officer

William Kalbacher

Phone

6313246250

Tax Period

2020-01-01 to 2020-12-31

THE CLAMSHELL FOUNDATION INC, founded in 1993, is a small nonprofit in the Environment sector that reported $493K in total revenue in fiscal year 2020. The organization ran a surplus of $125K, a strong 25% operating margin.

Mission

The purpose of the corporation, as stated in our charter, is to enrich the lives of others by fostering education in health, cultural, and environmental fields of endeavor. Currently, we are concentrating our efforts in the area of water quality projects here in the Town of East Hampton, as well as community based concerns such as local food pantries and educational projects.

Program Service Accomplishments

Program 1

Expenses: $358,203

The purpose of the corporation, as stated in our charter, is to enrich the lives of others by fostering education in health, cultural, and environmental fields of endeavor. Currently, we are...

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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 (2020)

Revenue Breakdown

Contributions & Grants $481,415

Program Service Revenue $0

Investment Income $0

Other Revenue $11,706

TOTAL REVENUE $493,121

Expense Breakdown

Grants Paid $277,968

Salaries & Benefits $6,400

Fundraising Expenses $0

Program Expenses $358,203

Other Expenses $83,316

TOTAL EXPENSES $367,684

Year-over-Year Comparison

	2020	2019	Change
Revenue	$493,121	$-5,620	-88.7%
Expenses	$367,684	$19,865	+17.5%
Net Income	$125,437	$-25,485	-5.9%

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

$6,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE VAZIRI	Treasurer	4.00	Officer	$6,400	$0	$6,400
KORI PETERS	President	1.00	Director	$0	$0	$0
JILL KALBACHER	Director	1.00	Director	$0	$0	$0
ROBERT PETERS JR	Director	1.00	Director	$0	$0	$0
WILLIAM KALBACHER	CEO	10.00	Officer	$0	$0	$0
KELSEY DEMARQUEZ	Secretary	2.00	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	$493,121	$367,684	$136,577	$125,437