CLINTON RESIDENCE INC (EIN 113253737) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JEFFREY MCQUEEN

Phone

5164892322

Tax Period

2023-01-01 to 2023-12-31

CLINTON RESIDENCE INC, founded in 1995, is a small nonprofit in the Mental Health sector that reported $505K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $477,382

Investment Income $24,615

Other Revenue $2,780

TOTAL REVENUE $504,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,252

Fundraising Expenses $0

Program Expenses $473,334

Other Expenses $483,603

TOTAL EXPENSES $536,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,777	$435,692	+0.2%
Expenses	$536,855	$553,585	0.0%
Net Income	$-32,078	$-117,893	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$284,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD W STACK	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
FRED BREWINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC NAHON	DIRECTOR	1.00	Director	$0	$0	$0
JILL K LEMKE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GERING	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WARE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LAMONTANARO	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS E II POORE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW J BECKER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE C URBAN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
PHILIP BLUM	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT HETTENBACH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LAROCCA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSSELL G MATTHEWS	PRESIDENT	1.00	Officer Director	$0	$0	$0
VINEL LIRIANO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM B KUHL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MCQUEEN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$7,880	$168,768
VANDA SIMON	INTERIM CFO	1.00	Officer	$0	$2,134	$116,022

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
2024	No data	No data	No data	No data
2023	$504,777	$536,855	$960,948	$-32,078
2022	$435,692	$553,585	$1,007,890	$-117,893
2021	$407,230	$477,807	$1,093,841	$-70,577
2020	$389,980	$454,579	$1,162,484	$-64,599
2019	$364,536	$476,404	$1,225,878	$-111,868
2018	$357,792	$429,113	$1,337,323	$-71,321

CLINTON RESIDENCE INC