CLAYART GUILD OF THE HAMPTONS INC (EIN 113589867) - 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

Principal Officer

DEBRA SCHWARTZ

Phone

6317262547

Tax Period

2025-01-01 to 2025-12-31

CLAYART GUILD OF THE HAMPTONS INC is a micro nonprofit in the Arts, Culture & Humanities sector that reported $72K in total revenue in fiscal year 2025. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 33% operating deficit.

Mission

CLAY ART WORKSHOPS, CLASSES, AND EXHIBITIONS OF FINE CLAY ART

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $71,467

Program Service Revenue $0

Investment Income $63

Other Revenue $0

TOTAL REVENUE $71,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819

Fundraising Expenses $0

Program Expenses $94,781

Other Expenses $93,962

TOTAL EXPENSES $94,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$71,530	$245,843	-0.7%
Expenses	$94,781	$209,041	-0.5%
Net Income	$-23,251	$36,802	-1.6%

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

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
DONNA DENON	TRUSTEE	N/A	Director	$0	$0	$0
MARY JAFFE	TRUSTEE	N/A	Director	$0	$0	$0
ALICIA MACK	TRUSTEE	N/A	Director	$0	$0	$0
IRENE MOSBECH	TRUSTEE	N/A	Director	$0	$0	$0
MARSH NEWMARK	TRUSTEE	N/A	Director	$0	$0	$0
JUDITH OPPENHEIMER	TRUSTEE	N/A	Director	$0	$0	$0
JUDITH OPPENHEIMER	TRUSTEE	N/A	Director	$0	$0	$0
MARTHA BELKNAP	TREASURER	N/A	Officer	$0	$0	$0
BEVERLY GRANGER	SECRATARY	N/A	Officer	$0	$0	$0
DEBRA SCHWARTZ	PRESIDENT	N/A	Officer	$0	$0	$0
PHYLLIS SPIEGEL	VICE PRESIDE	N/A	Officer	$0	$0	$0
DEBRA ROBUSTO	FORMER TRUST	N/A		$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	$71,530	$94,781	$73,509	$-23,251
2024	$245,843	$209,041	$94,424	$36,802
2023	$245,604	$230,959	$64,750	$14,645
2022	$218,936	$189,904	$51,555	$29,032

CLAYART GUILD OF THE HAMPTONS INC