CLOVERFIELD-KINGSTON HOUSE (EIN 261684283) - 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

2008

Legal Domicile

Principal Officer

JOYCE SANTIAGO

Phone

7178465139

Tax Period

2023-07-01 to 2024-06-30

CLOVERFIELD-KINGSTON HOUSE, founded in 2008, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 12% surplus.

Mission

PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,279,684

Investment Income $1,257

Other Revenue $4,585

TOTAL REVENUE $1,285,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $994,032

Other Expenses $1,137,544

TOTAL EXPENSES $1,137,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,285,526	$1,252,939	+0.0%
Expenses	$1,137,544	$1,073,328	+0.1%
Net Income	$147,982	$179,611	-0.2%

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

N/A

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

$100,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRAIG HURSH	CHAIR	1.50	Officer Director	$0	$0	$0
CASEY DARLING-HORAN	FIRST VICE CHAIR	1.50	Officer Director	$0	$0	$0
CHERYL YERGER	SECOND VICE CHAIR	1.50	Officer Director	$0	$0	$0
JULIE ROSENAU	SECRETARY	0.50	Officer Director	$0	$0	$0
JUDY MCKEE	ASSISTANT SECRETARY	0.50	Officer Director	$0	$0	$0
TERESA GREGORY	TREASURER	1.50	Officer Director	$0	$0	$0
JOHN FLINCHBAUGH	ASSISTANT TREASURER	0.50	Officer Director	$0	$0	$0
SHANE PATTERSON	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
ANU BANKS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN EISENHART	DIRECTOR	0.50	Director	$0	$0	$0
MELINDA EPPOLITO	DIRECTOR	0.50	Director	$0	$0	$0
LINDA GORTER	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH KEPNER	DIRECTOR	0.50	Director	$0	$0	$0
LORI LEISTER	DIRECTOR	0.50	Director	$0	$0	$0
JANIS LOPEZ	DIRECTOR	0.50	Director	$0	$0	$0
MONTREL MORGRAN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER MOUBRAY	DIRECTOR	0.50	Director	$0	$0	$0
SHELLEY PETERSON	DIRECTOR	0.50	Director	$0	$0	$0
HALEY ROHRBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
MARK SHERMEYER	DIRECTOR	0.50	Director	$0	$0	$0
MILDRED TAVAREZ	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE SANTIAGO	EXECUTIVE DIRECTOR	5.00	Officer	$0	$13,874	$100,424

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	No data	No data	No data	No data
2024	$1,285,526	$1,137,544	$2,059,918	$147,982
2023	$1,252,939	$1,073,328	$2,016,041	$179,611
2022	$1,212,149	$1,170,609	$2,080,282	$41,540
2021	$1,197,587	$1,184,272	$2,103,128	$13,315
2020	$1,189,339	$1,101,395	$2,118,924	$87,944
2019	$1,156,115	$1,072,686	$2,167,907	$83,429
2018	$1,161,428	$1,137,698	$2,121,460	$23,730

CLOVERFIELD-KINGSTON HOUSE