CLOVER FOUNDATION INC

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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

WADE CALLISON

Phone

9783872957

Tax Period

2023-01-01 to 2023-12-31

CLOVER FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $197K exceeded revenue, resulting in a 76% operating deficit.

Mission

SUPPORT OF UGANDA'S DISADVANTAGED CHILDREN AND ORPHANS WITH PROVISIONS, EDUCATIONAL BOOKS, CLOTHING, HEALTH CARE AND OTHER SERVICES FOSTERING CHILDRENS GROWTH SELF ESTEEM AND HAPPINESS.

Program Service Accomplishments

Program 1

Expenses: $184,496 Revenue: $111,354

SEE DISCRIPTION OF ORGANIZATIONS MISSION ABOVE

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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 $111,354

Program Service Revenue $0

Investment Income $930

Other Revenue $0

TOTAL REVENUE $112,284

Expense Breakdown

Grants Paid $153,227

Salaries & Benefits $0

Fundraising Expenses $5,400

Program Expenses $184,496

Other Expenses $43,922

TOTAL EXPENSES $197,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,284	$95,215	+0.2%
Expenses	$197,149	$148,080	+0.3%
Net Income	$-84,865	$-52,865	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE CALLISON	PRESIDENT	N/A	Officer	$0	$0	$0
JAMES CITRO	TREASURER	N/A	Officer	$0	$0	$0
EVELYN ABAYAAH	VICE PRESIDE	N/A	Officer	$0	$0	$0
HANNAH POLAKOFF	CLERK	N/A	Officer	$0	$0	$0
ANN NIEDERPRUEM	DIRECTOR	N/A	Director	$0	$0	$0
DIANE MERCER	DIRECTOR	N/A	Director	$0	$0	$0
PETER HILTON	DIRECTOR	N/A	Director	$0	$0	$0
EDITH LIPINSKI	DIRECTOR	N/A	Director	$0	$0	$0
LISA SAJEDI	DIRECTOR	N/A	Director	$0	$0	$0
GAVIN ROBB	DIRECTOR	N/A	Director	$0	$0	$0
PHYLLIS STRIMLING	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ROBERTS	DIRECTOR	N/A	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	$112,284	$197,149	$68,455	$-84,865
2022	$95,215	$148,080	$154,371	$-52,865
2021	$109,085	$123,482	$206,494	$-14,397
2020	$175,074	$134,955	$220,857	$40,119
2019	$213,351	$92,265	$180,413	$121,086