CLIQUEPOINT DATA FOUNDATION

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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

2010

Phone

2162247236

Tax Period

2025-01-01 to 2025-12-31

CLIQUEPOINT DATA FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $186K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 56% operating margin.

Mission

Organization is organized exclusively for charitable, religious , educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organization under section 501 c (3) of the Internal Revenue Code, or the corresponding section of any future Federal Tax code. Particularly the Organization mission is to help train youth to use technology safely, responsibly and advocate for the ethical use of technology.

Program Service Accomplishments

Program 1

Expenses: $184,779 Revenue: $185,011

THE 55TH STREET SETTLEMENT HOUSE PROGRAM IS A NATIONAL REGISTER OF HISTORIC PLACE BUILDING THATS BEING HISTORICALLY REHABILITATED IN PART BY THE NPS HISTORY PRESERVATION FUND

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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 (2025)

Revenue Breakdown

Contributions & Grants $185,591

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,981

Fundraising Expenses $0

Program Expenses $184,779

Other Expenses $32,142

TOTAL EXPENSES $82,123

Year-over-Year Comparison

	2025	2024	Change
Revenue	$185,591	$141,860	+0.3%
Expenses	$82,123	$46,103	+0.8%
Net Income	$103,468	$95,757	+0.1%

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

N/A

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

$46,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE DRAKE	EXECUTIVE DIRECTOR	40	Director	$46,390	$0	$46,390
CHRIS WHITE	TREASURER	0.50		$0	$0	$0
JERRITT THOMAS	VICE PRESIDENT	0.50		$0	$0	$0
KEITH BENFORD	PRESIDENT	1		$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	$185,591	$82,123	$1,119,560	$103,468
2024	$141,860	$46,103	$1,201,260	$95,757