CLARET CENTER INC (EIN 460645834) - 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

2012

Legal Domicile

Principal Officer

MARIA CABELLO

Phone

7736436259

Tax Period

2024-07-01 to 2025-06-30

CLARET CENTER INC, founded in 2012, is a small nonprofit that reported $526K in total revenue in fiscal year 2017. Expenses of $589K exceeded revenue, resulting in a 12% operating deficit.

Mission

CLARET CENTER'S PURPOSE IS TO PROVIDE RESOURCES TO ENCOURAGE, NURTURE, AND ENGAGE THE MYSTERY OF THE HUMAN JOURNEY THROUGH PSYCHOTHERAPY, SPIRITUAL DIRECTION, COMPLEMENTARY BODY THERAPIES, AND RELATED EDUCATIONAL EXPERIENCES.

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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 $110,000

Program Service Revenue $468,667

Investment Income $7

Other Revenue $0

TOTAL REVENUE $578,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,729

Fundraising Expenses $0

Program Expenses $368,584

Other Expenses $440,264

TOTAL EXPENSES $644,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,674	$771,733	-0.3%
Expenses	$644,993	$825,419	-0.2%
Net Income	$-66,319	$-53,686	+0.2%

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
ALEJANDRO ESTRADA	OFFICER	1.00	Director	$0	$0	$0
MICHAEL CANARIS	DIRECTOR	1.00	Director	$0	$0	$0
FR STEVE NISKANEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN HINCHEY-HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CABELLO	EXECUTIVE DIRECTOR	25.00	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
2025	$578,674	$644,993	$168,163	$-66,319
2024	No data	No data	No data	No data
2023	$806,378	$808,249	$301,343	$-1,871
2022	$697,095	$703,759	$291,894	$-6,664
2021	$779,905	$745,714	$324,980	$34,191
2020	$678,206	$624,084	$266,684	$54,122
2019	$663,587	$648,122	$189,181	$15,465
2018	$526,067	$588,584	$190,168	$-62,517

CLARET CENTER INC