Clear Brook Housing Inc

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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

2002

Legal Domicile

Principal Officer

DON WELLONS

Phone

9108920436

Tax Period

2025-01-01 to 2025-12-31

Clear Brook Housing Inc, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $468K in total revenue in fiscal year 2025. Expenses of $617K exceeded revenue, resulting in a 32% operating deficit.

Mission

Reduced Rent Elderly Housing

Program Service Accomplishments

Program 1

Expenses: $515,542 Revenue: $467,537

Provide elderly persons with reduced rent housing and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and...

Provide elderly persons with reduced rent housing and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, 72 units provided

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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 $0

Program Service Revenue $467,105

Investment Income $432

Other Revenue $0

TOTAL REVENUE $467,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,455

Fundraising Expenses $0

Program Expenses $515,542

Other Expenses $495,239

TOTAL EXPENSES $616,694

Year-over-Year Comparison

	2025	2024	Change
Revenue	$467,537	$469,561	0.0%
Expenses	$616,694	$592,063	+0.0%
Net Income	$-149,157	$-122,502	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don G Wellons	President/Director	2.00	Director	$0	$0	$0
Lauren W White	V Pres/Director	2.00	Director	$0	$0	$0
Kathy H Kennedy	Sec-Treas/Director	2.00	Director	$0	$0	$0
Leigh Anna W Thompson	Asst Sec/Director	2.00	Director	$0	$0	$0
Sylvia W Craft	Director	2.00	Director	$0	$0	$0
Andrea C Howard	Director	2.00	Director	$0	$0	$0
Tamara Rosser	Director	2.00	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	$467,537	$616,694	$2,534,438	$-149,157
2024	$469,561	$592,063	$2,605,816	$-122,502
2023	$477,679	$584,606	$2,722,482	$-106,927
2022	$474,505	$565,588	$2,838,649	$-91,083
2021	$476,273	$576,520	$2,906,235	$-100,247
2020	$473,485	$550,118	$3,008,692	$-76,633
2019	$446,375	$529,748	$3,108,454	$-83,373
2018	$439,804	$558,966	$3,187,447	$-119,162