Clement Arts (EIN 461229820) - 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

Lindsey Aldridge

Phone

7062259321

Tax Period

2024-01-01 to 2024-12-31

Clement Arts, founded in 2012, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $112K, a strong 27% operating margin.

Mission

To provide arts instruction and support adoptions.

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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 $261,353

Program Service Revenue $135,212

Investment Income $0

Other Revenue $20,619

TOTAL REVENUE $417,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,346

Fundraising Expenses $14,389

Program Expenses $223,977

Other Expenses $118,882

TOTAL EXPENSES $305,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,184	$372,322	+0.1%
Expenses	$305,228	$290,501	+0.1%
Net Income	$111,956	$81,821	+0.4%

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

$55,241

Key Employees

$54,108

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christal Gavin	Trustee/Care Director	002.00	Director Key Emp	$54,108	$0	$54,108
Holly Price	Trustee/Instructor	002.00	Director	$1,133	$0	$1,133
David Hancock	Trustee/President	002.00	Officer Director	$0	$0	$0
Lisa Dodgen	Trustee	002.00	Director	$0	$0	$0
Caitlin Ballard	Trustee	002.00	Director	$0	$0	$0
Ryan Stokes	Trustee/Treasurer	002.00	Officer Director	$0	$0	$0
Billy Holbrook	Trustee	002.00	Director	$0	$0	$0
Dianna Cash	Trustee	002.00	Director	$0	$0	$0
Jay Gemes	Trustee	002.00	Director	$0	$0	$0
Scott Voynich	Trustee	002.00	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	$417,184	$305,228	$250,622	$111,956
2023	$372,322	$290,501	$138,666	$81,821
2021	$252,028	$234,614	$109,404	$17,414
2020	$277,164	$228,616	$96,372	$48,548

Clement Arts