CORLISS INSTITUTE INC THE (EIN 222550175) - 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

1982

Legal Domicile

Principal Officer

FREDERICK L ROCKEFELLER JR

Phone

4012453609

Tax Period

2024-07-01 to 2025-06-30

CORLISS INSTITUTE INC THE, founded in 1982, is a community nonprofit in the Unknown sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 13% surplus.

Mission

TO PROVIDE SOCIAL, HABILITATION, AND EMPLOYMENT SERVICES TO DEAF PEOPLE WITH DIVERSE 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 $195,214

Program Service Revenue $2,602,190

Investment Income $235,920

Other Revenue $114,218

TOTAL REVENUE $3,147,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,283,943

Fundraising Expenses $0

Program Expenses $2,261,683

Other Expenses $445,262

TOTAL EXPENSES $2,729,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,147,542	$2,563,152	+0.2%
Expenses	$2,729,205	$2,319,511	+0.2%
Net Income	$418,337	$243,641	+0.7%

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

$102,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CLARKSON	EXECUTIVE DIRECTOR	40.00	Officer	$100,800	$1,269	$102,069
ANTHONY CANER	DIRECTOR	0.50	Director	$0	$0	$0
N/A	DIRECTOR	0.50	Director	$0	$0	$0
RON GRANDCHAMP	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY KNOTT	DIRECTOR	0.50	Director	$0	$0	$0
MANUEL MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
FL ROCKEFELLER JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELSIE WRIGHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER LOESCHER	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY ROCKEFELLER	SECRETARY	1.00	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
2025	$3,147,542	$2,729,205	$4,980,511	$418,337
2024	No data	No data	No data	No data
2023	$2,177,871	$2,150,705	$2,053,956	$27,166
2022	$2,298,025	$2,148,942	$1,990,254	$149,083
2021	$2,198,781	$2,128,285	$1,776,001	$70,496
2020	$1,815,130	$2,063,668	$2,013,858	$-248,538
2019	$1,684,375	$2,042,735	$1,865,941	$-358,360
2018	$1,770,937	$1,762,659	$2,811,509	$8,278

CORLISS INSTITUTE INC THE