CLC FUND FOR THE DISABLED INC (EIN 273647018) - 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

2010

Legal Domicile

Principal Officer

DENYELE URCIUOLI

Phone

9142394700

Tax Period

2024-01-01 to 2024-12-31

CLC FUND FOR THE DISABLED INC, founded in 2010, is a micro nonprofit in the Housing & Shelter sector that reported $23K in total revenue in fiscal year 2024. Revenue surged 176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 74% operating margin.

Mission

CLC FUND FOR THE DISABLED WAS FORMED IN 2010 TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO COMMUNITY LIVING CORPORATION, A NOT-FOR-PROFIT ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $22,955

Other Revenue $0

TOTAL REVENUE $22,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,057

Other Expenses $6,057

TOTAL EXPENSES $6,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,955	$8,331	+1.8%
Expenses	$6,057	$35,322	-0.8%
Net Income	$16,898	$-26,991	-1.6%

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

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

$625,459

Total Directors

$119,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA ORR	TREASURER	0.10	Officer Director	$0	$0	$117,038
ROBERT BRODY	CHAIRMAN	0.10	Officer Director	$0	$0	$0
MATTHEW PERSANIS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JENNIFER BAHRENBURG	SECRETARY	0.10	Officer Director	$0	$0	$0
PAMELA CONFORD	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA DAMMANN	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTINE JOHNSTON	DIRECTOR	0.10	Director	$0	$0	$0
LEO KAYTES	DIRECTOR	0.10	Director	$0	$0	$0
MINA SALLIS	DIRECTOR	0.10	Director	$0	$0	$0
LINDA SAMPSON	DIRECTOR	0.10	Director	$0	$0	$0
JOHN SIGNORELLI	DIRECTOR	0.10	Director	$0	$0	$2,000
DR BLANCA VAZQUEZ	DIRECTOR	0.10	Director	$0	$0	$0
JOHN PORCELLA	CEO (THROUGH 9/30/2024)	1.00	Officer	$0	$19,131	$222,458
DENYELE URCIUOLI	INTERIM CEO (AS OF 10/1/2024)	1.00	Officer	$0	$0	$129,710
SARAH FISKE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$156,253

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	$22,955	$6,057	$443,201	$16,898
2023	$8,331	$35,322	$404,333	$-26,991
2022	$79,498	$71,573	$392,262	$7,925
2021	$33,878	$125,686	$522,032	$-91,808
2020	$294,718	$54,064	$569,174	$240,654

CLC FUND FOR THE DISABLED INC