CLAIRE'S PLACE FOUNDATION INC (EIN 452453459) - 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

2011

Legal Domicile

Principal Officer

MELISSA YEAGER

Phone

3109226827

Tax Period

2024-01-01 to 2024-12-31

CLAIRE'S PLACE FOUNDATION INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $379K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HEART-FELT ASSISTANCE TO CHILDREN AND YOUNG ADULES DIAGNOSED WITH CYSTIC FIBROSIS

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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 (2024)

Revenue Breakdown

Contributions & Grants $378,716

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $378,719

Expense Breakdown

Grants Paid $143,763

Salaries & Benefits $93,305

Fundraising Expenses $72,136

Program Expenses $232,575

Other Expenses $135,262

TOTAL EXPENSES $372,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,719	$313,810	+0.2%
Expenses	$372,330	$449,270	-0.2%
Net Income	$6,389	$-135,460	-1.0%

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

$86,500

Total Directors

$86,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA YEAGER	ED AND BOARD SECRETARY	40.00	Officer Director	$86,500	$0	$86,500
LAURA MCHOLM	CHAIRMAN	5.00	Officer Director	$0	$0	$0
PATRICIA DIXON	TREASURER	5.00	Officer Director	$0	$0	$0
NICK REED	DIRECTOR	5.00	Director	$0	$0	$0
RYAN AZEVEDO	DIRECTOR	5.00	Director	$0	$0	$0
JULIE BLANK	DIRECTOR	5.00	Director	$0	$0	$0
DIANA DAITCH WELTSCH	DIRECTOR	5.00	Director	$0	$0	$0
DR RICHARD MATHIS	DIRECTOR	5.00	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	$378,719	$372,330	$121,175	$6,389
2023	$186,757	$322,217	$111,301	$-135,460
2022	$294,137	$314,831	$239,880	$-20,694
2021	$463,665	$293,810	$424,065	$169,855
2020	$256,602	$336,671	$104,849	$-80,069
2019	$172,347	$259,477	$184,918	$-87,130
2018	$360,871	$258,802	$272,048	$102,069

CLAIRE'S PLACE FOUNDATION INC