CLERY CENTER FOR SECURITY ON CAMPUS (EIN 232485759) - 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

1987

Legal Domicile

Principal Officer

ABIGAIL BOYER

Phone

4845808754

Tax Period

2024-01-01 to 2024-12-31

CLERY CENTER FOR SECURITY ON CAMPUS, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

WORKING TOGETHER WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES

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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 $231,071

Program Service Revenue $1,111,726

Investment Income $21,734

Other Revenue $0

TOTAL REVENUE $1,364,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,693

Fundraising Expenses $96,398

Program Expenses $765,801

Other Expenses $387,194

TOTAL EXPENSES $1,407,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,531	$1,432,156	0.0%
Expenses	$1,407,887	$1,201,909	+0.2%
Net Income	$-43,356	$230,247	-1.2%

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

$154,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MERTZ	EXECUTIVE DIRECTOR	40.00	Officer	$140,000	$14,669	$154,669
SHEILAH D VANCE ESQ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANDREW R CAGNETTA JR	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PEARL KIM	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN CONNORS	TREASURER	1.00	Officer Director	$0	$0	$0
RAQUEL KENNEDY BERGEN PHD	DIRECTOR	1.00	Director	$0	$0	$0
GARY DEVERCELLY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DEVERCELLY	DIRECTOR	1.00	Director	$0	$0	$0
BETH A RILEY MD	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN S RUSH	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE B CLERY	FOUNDER AND CHAIRWOMAN EMERITA	1.00	Director	$0	$0	$0
MARY SWANSON	CHAIRWOMAN EMERITA	1.00	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
2024	$1,364,531	$1,407,887	$1,136,211	$-43,356
2023	$1,432,156	$1,201,909	$1,240,620	$230,247
2022	$1,503,869	$1,295,917	$972,348	$207,952
2021	$1,510,774	$1,400,855	$574,029	$109,919
2020	$1,211,559	$1,274,809	$534,326	$-63,250
2019	$1,257,295	$1,341,472	$503,126	$-84,177
2018	$1,380,109	$1,350,078	$557,395	$30,031

CLERY CENTER FOR SECURITY ON CAMPUS