CLUSTER TUTORING PROGRAM (EIN 363835179) - 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

1990

Legal Domicile

Principal Officer

KARA KALNITZ

Phone

7733785530

Tax Period

2023-08-01 to 2024-07-31

CLUSTER TUTORING PROGRAM, founded in 1990, is a small nonprofit in the Employment sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 46% operating margin.

Mission

ONE-TO-ONE TUTORING AND ACADEMIC ENRICHMENT

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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 $300,463

Program Service Revenue $0

Investment Income $7,484

Other Revenue $0

TOTAL REVENUE $307,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,929

Fundraising Expenses $0

Program Expenses $158,189

Other Expenses $67,841

TOTAL EXPENSES $167,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,947	$145,991	+1.1%
Expenses	$167,770	$152,979	+0.1%
Net Income	$140,177	$-6,988	-21.1%

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

N/A

Independent Members

N/A

Employees

Volunteers

118

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
LESLIE HODES	PRESIDENT	2.00	Officer	$0	$0	$0
FAYE GRAHAM-FLOYD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LENETTA THOMAS	TREASURER	1.00	Officer	$0	$0	$0
PATRICIA FEELEY	MEMBER	1.00	Officer	$0	$0	$0
AMY LAZZERETTI	MEMBER	1.00	Officer	$0	$0	$0
JAMIYA SCOTT	MEMBER	1.00	Officer	$0	$0	$0
SPENCER BAKER	MEMBER	1.00	Officer	$0	$0	$0
CATHY RENNAU	MEMBER	1.00	Officer	$0	$0	$0
AMY STEARNS	MEMBER	1.00	Officer	$0	$0	$0
JOHN LURAIN	MEMBER	1.00	Officer	$0	$0	$0
KARRAH CULLERS	MEMBER	1.00	Officer	$0	$0	$0
KEIONA WRIGHT	MEMBER	1.00	Officer	$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
2024	$307,947	$167,770	$288,634	$140,177

CLUSTER TUTORING PROGRAM