CLIFFS RESIDENTS OUTREACH INC (EIN 260715022) - 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

2007

Legal Domicile

Principal Officer

SCOTT WALLACE

Phone

4046806359

Tax Period

2024-08-01 to 2025-07-31

CLIFFS RESIDENTS OUTREACH INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

SUPPORTS 25,000 CHILDREN AND THEIR FAMILIES IN GREENVILLE, PICKENS, SPARTANBURG, AND OCONEE COUNTIES IN SOUTH CAROLINA WITH PROGRAMS FOCUSED ON LITERACY, TECHNOLOGY, EDUCATION (K-12 AND EARLY CHILDHOOD), NUTRITION, HUMAN SERVICES AND STUDENT/FAMILY CRISIS SITUATIONS.

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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 $1,571,412

Program Service Revenue $0

Investment Income $45,082

Other Revenue $0

TOTAL REVENUE $1,616,494

Expense Breakdown

Grants Paid $1,592,923

Salaries & Benefits $0

Fundraising Expenses $156

Program Expenses $1,592,923

Other Expenses $29,474

TOTAL EXPENSES $1,622,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,616,494	$1,336,836	+0.2%
Expenses	$1,622,397	$1,010,897	+0.6%
Net Income	$-5,903	$325,939	-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

600

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
SUE BERGET	DIRECTOR	4.00	Director	$0	$0	$0
DANEZ BLACK	DIRECTOR	4.00	Director	$0	$0	$0
KELLY BODINE	DIRECTOR	4.00	Director	$0	$0	$0
MIKE CRAWFORD	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER EVERATT	DIRECTOR	4.00	Director	$0	$0	$0
RONALD FRANKLIN	TREASURER	6.00	Officer Director	$0	$0	$0
AMY GRAHN	SECRETARY	4.00	Officer Director	$0	$0	$0
JOY IVES	DIRECTOR	4.00	Director	$0	$0	$0
REBECCA MCNICHOLS	DIRECTOR	4.00	Director	$0	$0	$0
SANDRA MCPHETRIDGE	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN MOONEY	DIRECTOR	4.00	Director	$0	$0	$0
ANNA MARIE TETTAMANTI	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT WALLACE	PRESIDENT	6.00	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	$1,616,494	$1,622,397	$1,312,056	$-5,903
2024	$1,336,836	$1,010,897	$1,317,959	$325,939
2023	$933,523	$923,567	$992,020	$9,956
2022	$1,037,826	$618,456	$1,052,673	$419,370
2021	$552,880	$488,282	$570,480	$64,598

CLIFFS RESIDENTS OUTREACH INC