CLARION PROJECT INC (EIN 205845679) - 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

RICHARD GREEN

Phone

8554331422

Tax Period

2024-01-01 to 2024-12-31

CLARION PROJECT INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO EXPOSE AND REDUCE THE THREATS OF VIOLENT EXTREMISM TO CREATE A SAFER WORLD FOR ALL.

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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 $2,201,185

Program Service Revenue $0

Investment Income $110,638

Other Revenue $0

TOTAL REVENUE $2,311,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,515

Fundraising Expenses $362,347

Program Expenses $2,072,877

Other Expenses $1,567,253

TOTAL EXPENSES $2,646,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,311,823	$2,470,395	-0.1%
Expenses	$2,646,268	$2,320,449	+0.1%
Net Income	$-334,445	$149,946	-3.2%

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

$323,875

Total Directors

$263,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GREEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$252,150	$11,050	$263,200
ROBERT SHORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ILAN SHARON	TREASURER	0.50	Officer Director	$0	$0	$0
MATT ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCINE LIPSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY SKOLNICK	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN DELANNOY	SECRETARY	40.00	Officer	$52,500	$8,175	$60,675

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	$2,311,823	$2,646,268	$1,454,616	$-334,445
2023	$2,470,395	$2,320,449	$3,753,463	$149,946
2022	$1,614,308	$1,782,434	$3,557,503	$-168,126
2021	$2,649,430	$1,894,609	$3,841,154	$754,821
2020	$2,662,437	$2,298,049	$3,246,844	$364,388
2019	$2,706,943	$2,488,646	$2,676,889	$218,297
2018	$2,711,645	$2,436,465	$2,442,065	$275,180

CLARION PROJECT INC