25045 A New Clendenin (EIN 200479474) - 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

Tax Period

2023-01-01 to 2023-12-31

25045 A New Clendenin, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $198K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Net assets of $1.8M represent 110 months of operating reserves.

Mission

To attract new investment & development to the area and to facilitate joint activities among the community through educational endeavors; to seek, receive and accept funds from public and private gifts, trusts, donations, grants,and other sources to promote these purposes

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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 (2023)

Revenue Breakdown

Contributions & Grants $59,628

Program Service Revenue $138,224

Investment Income $301

Other Revenue $0

TOTAL REVENUE $198,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,756

Other Expenses $194,996

TOTAL EXPENSES $194,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,153	$692,429	-0.7%
Expenses	$194,996	$1,230,035	-0.8%
Net Income	$3,157	$-537,606	-1.0%

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
Tim Easterday	Safety Director	1.00	Director	$0	$0	$0
Shawn Schoolcraft	Director	1.00	Director	$0	$0	$0
Scott Bird	Director	1.00	Director	$0	$0	$0
Ken Tawney	Vice-Chairman	6.00	Officer Director	$0	$0	$0
Dave Knight	Chairman	6.00	Officer Director	$0	$0	$0
Cynthia Tawney	Secretary	1.00	Officer Director	$0	$0	$0
Dennis Thornburg	Treasurer	12.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$198,153	$194,996	$2,733,373	$3,157
2022	$692,429	$1,230,035	$2,765,995	$-537,606
2021	$125,098	$78,532	$3,337,759	$46,566
2020	$54,489	$47,100	$3,363,720	$7,389

25045 A New Clendenin