Clayton Community Foundation

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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

1993

Legal Domicile

Principal Officer

Alex Elmstead

Phone

3142269893

Tax Period

2023-01-01 to 2023-12-31

Clayton Community Foundation, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $336K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $516K exceeded revenue, resulting in a 54% operating deficit.

Mission

The Clayton Community Foundation serves as a nonprofit partner to the City of Clayton to catalyze the communitys passion for excellence through private investment in art, history, parks and sustainability.

Program Service Accomplishments

Program 1

Expenses: $316,737 Revenue: $0

Support the Clayton community by supporting key projects in the city.

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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 $259,137

Program Service Revenue $0

Investment Income $76,754

Other Revenue $0

TOTAL REVENUE $335,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $47,241

Program Expenses $316,737

Other Expenses $515,779

TOTAL EXPENSES $515,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,891	$468,860	-0.3%
Expenses	$515,779	$607,281	-0.2%
Net Income	$-179,888	$-138,421	+0.3%

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
Alex Elmstead	Executive Director	40.00	Officer	$0	$0	$0
Cordell Whitlock	President	4.00	Officer Director	$0	$0	$0
Judy Goodman	VP of Governance	4.00	Officer Director	$0	$0	$0
Jennifer Rolwes Volk	VP of External Affairs	4.00	Officer Director	$0	$0	$0
Chuck Freedman	VP of Internal Affairs	4.00	Officer Director	$0	$0	$0
Sarah Melinger	Immediate Past Chair	4.00	Officer Director	$0	$0	$0
Hannah Kim	Legal Advisor	4.00	Officer Director	$0	$0	$0
Colleen Watermon	Chair of Major Gifts	2.00	Officer Director	$0	$0	$0
Lizz Gunn	Chair of CCF History	2.00	Officer Director	$0	$0	$0
Debbie Chase	Chair of CCF Art	4.00	Officer Director	$0	$0	$0
Wendi Alper-Pressman	Director	1.00	Director	$0	$0	$0
Peter Barkofske	Director	1.00	Director	$0	$0	$0
Cindy Berger	Director	1.00	Director	$0	$0	$0
Max Breitmayer	Director	1.00	Director	$0	$0	$0
Mark Carlie	Director	1.00	Director	$0	$0	$0
Barbara Boo Cook	Director	1.00	Director	$0	$0	$0
Bob Denlow	Director	1.00	Director	$0	$0	$0
Brian Edwards	Director	1.00	Director	$0	$0	$0
Cyndee England	Director	1.00	Director	$0	$0	$0
Angela Flotken	Director	1.00	Director	$0	$0	$0
Jack James	Director	1.00	Director	$0	$0	$0
Jeff Jarrett	Director	1.00	Director	$0	$0	$0
Marta Martin	Director	1.00	Director	$0	$0	$0
Dr Shanti Parikh	Director	1.00	Director	$0	$0	$0
Janet Park	Director	1.00	Director	$0	$0	$0
Susan Reynolds	Director	1.00	Director	$0	$0	$0
Steven Roseblum	Director	1.00	Director	$0	$0	$0
Todd Spener	Director	1.00	Director	$0	$0	$0
Cheryl Verde	Director	1.00	Director	$0	$0	$0
Jeff Yorg	Director	1.00	Director	$0	$0	$0
Dr Debbie Zeimmerman	Director	1.00	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	$335,891	$515,779	$3,757,378	$-179,888
2022	$468,860	$607,281	$3,256,964	$-138,421
2021	$380,649	$385,591	$3,448,662	$-4,942
2020	$217,755	$287,881	$2,436,000	$-70,126
2018	$160,900	$1,049,480	$2,327,801	$-888,580