CLC FOUNDATION INC (EIN 133676239) - 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

1992

Legal Domicile

Principal Officer

DENYELLE URCIUOLI

Phone

9142412076

Tax Period

2024-01-01 to 2024-12-31

CLC FOUNDATION INC, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $529K, a strong 21% operating margin.

Mission

TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.

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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 $1,150,949

Program Service Revenue $1,434,203

Investment Income $4,849

Other Revenue $-95,702

TOTAL REVENUE $2,494,299

Expense Breakdown

Grants Paid $79,519

Salaries & Benefits $1,036,154

Fundraising Expenses $20,364

Program Expenses $1,515,052

Other Expenses $849,816

TOTAL EXPENSES $1,965,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,494,299	$3,202,011	-0.2%
Expenses	$1,965,489	$1,804,286	+0.1%
Net Income	$528,810	$1,397,725	-0.6%

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

150

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

$233,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BRODY	CHAIRMAN	0.10	Officer Director	$0	$0	$0
MATTHEW PERSANIS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JENNIFER BAHRENBURG	SECRETARY	0.10	Officer Director	$0	$0	$0
PRISCILLA ORR	TREASURER	0.10	Officer Director	$0	$0	$0
CHRISTINE JOHNSTON	DIRECTOR	0.10	Director	$0	$0	$0
MINA SALLIS	DIRECTOR	0.10	Director	$0	$0	$0
LEO KAYTES SR	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA DAMMANN	DIRECTOR	0.10	Director	$0	$0	$0
LINDA SAMPSON	DIRECTOR	0.10	Director	$0	$0	$0
BLANCA VAZQUEZ	DIRECTOR	0.10	Director	$0	$0	$0
PAMELA CONFORD	DIRECTOR	0.10	Director	$0	$0	$0
JOHN SIGNORELLI	DIRECTOR	0.10	Director	$0	$0	$0
DENYELE URCIUOLI	EXECUTIVE DIRECTOR CLCF	40.00	Officer	$111,710	$0	$111,710
SUSAN FERRO	EXECUTIVE DIRECTOR WINSLOW	40.00	Officer	$121,584	$0	$121,584

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	$2,494,299	$1,965,489	$4,575,272	$528,810
2023	$3,202,011	$1,804,286	$4,164,631	$1,397,725
2022	$1,780,369	$1,792,103	$2,877,885	$-11,734
2021	$1,617,090	$1,387,364	$2,628,716	$229,726
2020	$1,305,839	$1,348,141	$2,258,621	$-42,302
2019	$1,575,215	$1,405,326	$2,366,360	$169,889
2018	$1,444,225	$1,409,594	$2,156,682	$34,631

CLC FOUNDATION INC