The Clapham Institute Inc (EIN 205518580) - 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

2006

Legal Domicile

Principal Officer

Michael Metzger

Phone

4102790351

Tax Period

2020-01-01 to 2020-12-31

The Clapham Institute Inc, founded in 2006, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2020. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $287K left a modest 5% surplus.

Mission

To help people and organizations advance faith-centered cultural reform through solving problems by reframing them

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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 $92,923

Program Service Revenue $100

Investment Income $172,330

Other Revenue $38,491

TOTAL REVENUE $303,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,223

Fundraising Expenses $0

Program Expenses $190,900

Other Expenses $82,119

TOTAL EXPENSES $287,342

Year-over-Year Comparison

	2020	2019	Change
Revenue	$303,844	$155,630	+1.0%
Expenses	$287,342	$189,692	+0.5%
Net Income	$16,502	$-34,062	-1.5%

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

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

$193,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Metzger	President	50.00	Officer	$193,905	$0	$193,905
Pat Healy	Director	2.00	Director	$0	$0	$0
Pat Brown	Director	2.00	Director	$0	$0	$0
Chadwick Watson	Director	2.00	Director	$0	$0	$0
Randy Lovelace	Director	2.00	Director	$0	$0	$0
Tyler Johnson	Director	2.00	Director	$0	$0	$0
Glenn Bryan	Director	2.00	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
2020	$303,844	$287,342	$383,823	$16,502
2019	$155,630	$189,692	$1,194,730	$-34,062
2018	$452,820	$230,610	$1,240,339	$222,210

The Clapham Institute Inc