Clemente Course in the Humanities … - Form 990 Financial Data

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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

JEREMY KOCH

Phone

2022364306

Tax Period

2023-07-01 to 2024-06-30

Clemente Course in the Humanities Inc, founded in 2008, is a small nonprofit in the Education sector that reported $390K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

CCH provides a free college humanities education program to adults facing economic hardship, thereby empowering them to further their education and careers, become more effective self-advocates, and engage more effectively in their communities.

Program Service Accomplishments

Program 1

Expenses: $328,895

CCH provides program support to over 30 Clemente courses around the U.S., including curriculum development, arrangement for college credits, program outreach, program evaluation, professional...

CCH provides program support to over 30 Clemente courses around the U.S., including curriculum development, arrangement for college credits, program outreach, program evaluation, professional development, research, fund-raising support, and direct finanicial support.

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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 $381,403

Program Service Revenue $0

Investment Income $5,512

Other Revenue $2,806

TOTAL REVENUE $389,721

Expense Breakdown

Grants Paid $550

Salaries & Benefits $222,222

Fundraising Expenses $37,449

Program Expenses $328,895

Other Expenses $201,707

TOTAL EXPENSES $424,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,721	$280,940	+0.4%
Expenses	$424,479	$358,418	+0.2%
Net Income	$-34,758	$-77,478	-0.6%

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

$137,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James S Shorris	President, Chair	1.00	Officer Director	$0	$0	$0
Starling Lawrence	Chairman Emeritus	1.00	Officer Director	$0	$0	$0
Dr Johnathan Becker	Director	1.00	Director	$0	$0	$0
Dr Dawn Delbanco	Director	1.00	Director	$0	$0	$0
Christopher Eklund	Director	1.00	Director	$0	$0	$0
Dr Jaime Incla'n	Director	1.00	Director	$0	$0	$0
Jeremy Koch	Treasurer	1.00	Director	$0	$0	$0
Natalie Hall-Krishnamurthy	Director	1.00	Director	$0	$0	$0
Dr Janine de Novais	Director	1.00	Director	$0	$0	$0
Dr Timothy McCarthy	Director	1.00	Director	$0	$0	$0
Lamont Smith	Director	1.00	Director	$0	$0	$0
Dr Marina van Zuylen	Director	1.00	Director	$0	$0	$0
Dr Aaron Rosen	Executive Director	40.00	Officer	$127,500	$9,661	$137,161

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	$389,721	$424,479	$302,997	$-34,758
2023	$280,940	$358,418	$344,576	$-77,478
2022	$442,645	$289,264	$421,766	$153,381
2021	$314,523	$291,260	$283,630	$23,263
2019	$391,287	$302,923	$375,243	$88,364
2018	$228,319	$200,885	$286,076	$27,434

Clemente Course in the Humanities Inc