CLEAVE NON PROFIT HOUSING CORPORATION (EIN 382019457) - 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

1973

Legal Domicile

Principal Officer

GARY SASEK

Phone

2489280111

Tax Period

2023-01-01 to 2023-12-31

CLEAVE NON PROFIT HOUSING CORPORATION, founded in 1973, is a small nonprofit that reported $114K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $104K left a modest 9% surplus.

Mission

TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH HOUSING FACILITIES IN A GROUP HOME SETTING.

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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 $47,017

Program Service Revenue $65,042

Investment Income $2,215

Other Revenue $0

TOTAL REVENUE $114,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,406

Other Expenses $104,325

TOTAL EXPENSES $104,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,274	$122,044	-0.1%
Expenses	$104,325	$97,648	+0.1%
Net Income	$9,949	$24,396	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SASEK	PRESIDENT	0.50	Officer Director	$0	$0	$0
SHARI FITZPATRICK	TREASURER	0.50	Officer Director	$0	$0	$0
BETH ALBERTI	SECRETARY	0.50	Officer Director	$0	$0	$0
RONALD KIMBALL	DIRECTOR	0.25	Director	$0	$0	$0
DAVID FARRAH	DIRECTOR	0.25	Director	$0	$0	$0
GARY ROSSER	DIRECTOR	0.25	Director	$0	$0	$0
JOE DELEGATO	DIRECTOR	0.25	Director	$0	$0	$0
LISA COLLINS	DIRECTOR	0.25	Director	$0	$0	$0
SHELLEY TARAS	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$114,274	$104,325	$330,656	$9,949
2022	$122,044	$97,648	$324,583	$24,396
2021	$117,491	$83,284	$305,562	$34,207
2020	$116,310	$84,423	$276,373	$31,887
2019	$114,324	$89,853	$249,572	$24,471
2018	$100,594	$92,917	$234,114	$7,677

CLEAVE NON PROFIT HOUSING CORPORATION