The Claymont Foundation Inc (EIN 341847226) - 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

1996

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

The Claymont Foundation Inc, founded in 1996, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2023. Expenses of $240K left a modest 11% surplus.

Mission

The Organization provides grants to teachers within the Claymont City School District for special educational projects and programs. The Organization also provides college scholarships to students who have graduated from the Claymont City School District.

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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 $72,338

Program Service Revenue $0

Investment Income $191,567

Other Revenue $5,051

TOTAL REVENUE $268,956

Expense Breakdown

Grants Paid $174,554

Salaries & Benefits $0

Fundraising Expenses $6,555

Program Expenses $174,554

Other Expenses $65,116

TOTAL EXPENSES $239,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,956	$249,878	+0.1%
Expenses	$239,670	$260,189	-0.1%
Net Income	$29,286	$-10,311	-3.8%

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

$10,800

Total Directors

$10,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Murry	Financial Secretary	2.00	Officer Director	$6,000	$0	$6,000
Nicholas J Reynolds	Treasurer	2.00	Officer Director	$4,800	$0	$4,800
Jennifer Stewart	Vice President	1.00	Director	$0	$0	$0
Clara Warner	Trustee	1.00	Director	$0	$0	$0
Chase Morgan-Swaney	Trustee	1.00	Director	$0	$0	$0
Martha Campbell	Trustee	1.00	Director	$0	$0	$0
Amy Rossi	Trustee	1.00	Director	$0	$0	$0
Beth DiDonato	President	1.00	Officer Director	$0	$0	$0
Eric Harmon	Secretary	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	$268,956	$239,670	$6,425,998	$29,286
2023	$249,878	$260,189	$5,940,396	$-10,311
2022	$466,527	$250,300	$5,649,707	$216,227
2021	$541,445	$233,021	$6,697,069	$308,424
2020	$1,821,783	$160,999	$5,544,445	$1,660,784
2019	$273,557	$150,396	$3,877,592	$123,161

The Claymont Foundation Inc