Claire's Army Inc (EIN 463056024) - 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

2013

Legal Domicile

Principal Officer

Emily A Ratliff

Phone

7042467717

Tax Period

2024-07-01 to 2025-06-30

Claire's Army Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $603K in total revenue in fiscal year 2024. Expenses of $686K exceeded revenue, resulting in a 14% operating deficit.

Mission

CLAIRES ARMY STRIVES TO ACT AS GODS HANDS AND FEET FOR FAMILIES FIGHTING CHILDHOOD CANCER BY SUPPORTING THEIR DAILY RESPONSIBILITIES, ALLOWING THEM TO PUT TIME AND FOCUS ON THEIR CHILD.

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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 $530,487

Program Service Revenue $0

Investment Income $34,132

Other Revenue $38,336

TOTAL REVENUE $602,955

Expense Breakdown

Grants Paid $444,649

Salaries & Benefits $178,863

Fundraising Expenses $97,711

Program Expenses $531,078

Other Expenses $62,181

TOTAL EXPENSES $685,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,955	$622,124	0.0%
Expenses	$685,693	$552,556	+0.2%
Net Income	$-82,738	$69,568	-2.2%

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

Volunteers

169

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

$81,826

Total Directors

$81,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Laderer	President (Board Chair)	2.00	Officer Director	$0	$0	$0
Aaron Bock	Treasurer	2.00	Officer Director	$0	$0	$0
Luisa Romero	Director	1.00	Director	$0	$0	$0
Jen Harman	Director	1.00	Director	$0	$0	$0
Stephanie Flynn	Director	1.00	Director	$0	$0	$0
Emily A Ratliff	Executive Director	40.00	Officer Director	$81,826	$0	$81,826
Jill Monroe	Secretary	1.00	Officer Director	$0	$0	$0
Sarah DiFranco	Director	2.00	Director	$0	$0	$0
Andrew Griffin	Director	1.00	Director	$0	$0	$0
Jenny Ponstein	Director	1.00	Director	$0	$0	$0
Kevin Ratliff	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
2025	$602,955	$685,693	$794,796	$-82,738
2024	$622,124	$552,556	$862,187	$69,568
2023	$545,893	$431,195	$776,680	$114,698
2022	$446,270	$394,673	$665,226	$51,597
2021	$516,836	$358,163	$611,768	$158,673
2020	$378,521	$312,013	$466,540	$66,508
2019	$278,875	$148,596	$388,165	$130,279

Claire's Army Inc