CLOCKSHOP (EIN 331057561) - 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

2003

Legal Domicile

Principal Officer

SUE BELL YANK

Phone

2139154311

Tax Period

2023-07-01 to 2024-06-30

CLOCKSHOP, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO WORK WITH ARTISTS TO CONNECT COMMUNITIES AND PUBLIC LAND, WE BRING ART TO PUBLIC SPACES IN COLLABORATION WITH CALIFORNIA STATE PARKS, PRODUCE FREE ARTISTIC PROGRAMS AND EVENTS FOR THE PUBLIC, AND PROVIDE FREE YOUTH PROGRAMMING.

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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 $1,213,419

Program Service Revenue $0

Investment Income $43,659

Other Revenue $64,818

TOTAL REVENUE $1,321,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,829

Fundraising Expenses $0

Program Expenses $545,392

Other Expenses $723,518

TOTAL EXPENSES $1,309,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,321,896	$759,616	+0.7%
Expenses	$1,309,347	$733,488	+0.8%
Net Income	$12,549	$26,128	-0.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE BOWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VALI CHANDRASEKARAN	BOARD MEMBER	1.00	Director	$0	$0	$0
YORK CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
AYASHA GUERIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA KITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIA LOCKS	BOARD VICE P	1.00	Officer Director	$0	$0	$0
JULIA MELTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
IGNACIO PEREZ MERUANE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DELGADO SHORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY WONG	BOARD PRESID	1.00	Officer Director	$0	$0	$0
SUE BELL YANK	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MELDIA YESAYAN	BOARD TREASU	1.00	Officer 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	No data	No data	No data	No data
2024	$1,321,896	$1,309,347	$1,010,218	$12,549
2023	$759,616	$733,488	$1,123,045	$26,128
2022	$488,078	$462,564	$298,328	$25,514
2021	$297,768	$276,897	$136,679	$20,871
2020	$270,914	$261,190	$119,972	$9,724
2019	$320,802	$239,470	$81,519	$81,332

CLOCKSHOP