CLONLARA INC (EIN 381941170) - 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

Principal Officer

SOFIA GALLIS FIALHO PIRES

Tax Period

2022-07-01 to 2023-06-30

CLONLARA INC is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2022. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

CLONLARA SCHOOLS MISSION IS TO TRANSFORM EDUCATION ON A GLOBAL SCALE THROUGH A HIGHLY PERSONALIZED APPROACH THAT FOSTERS AUTHENTICITY, AUTONOMY, AND JOY IN THE LEARNI

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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 (2022)

Revenue Breakdown

Contributions & Grants $40,706

Program Service Revenue $2,996,518

Investment Income $2,727

Other Revenue $6,353

TOTAL REVENUE $3,046,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,595,217

Fundraising Expenses $0

Program Expenses $1,791,419

Other Expenses $1,829,719

TOTAL EXPENSES $3,424,936

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,046,304	$2,869,603	+0.1%
Expenses	$3,424,936	$2,366,709	+0.4%
Net Income	$-378,632	$502,894	-1.8%

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

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

$111,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOFIA GALLIS F	PRESIDENT	50	Officer Director	$0	$0	$0
DONNA GREENBUR	TREASURER	1	Officer Director	$0	$0	$0
MARIA INES PEC	SECRETARY	1	Officer Director	$0	$0	$0
CHANDRA M NICO	DIRECTOR	1	Director	$111,720	$0	$111,720
NELLY GRIECO	DIRECTOR	1	Director	$0	$0	$0
JANET WATSON	DIRECTOR	1	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	No data	No data	No data	No data
2023	$3,046,304	$3,424,936	$3,389,152	$-378,632
2022	$2,869,603	$2,366,709	$3,351,058	$502,894
2021	$2,805,070	$2,536,528	$2,879,642	$268,542
2020	$1,904,900	$1,989,882	$2,213,326	$-84,982
2018	$1,473,153	$1,575,335	$1,424,807	$-102,182
2018	$1,473,153	$1,598,668	$1,401,474	$-125,515

CLONLARA INC