CLAYSBURG EDUCATION FOUNDATION (EIN 471330876) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ROGER KNISELY

Phone

8142858518

Tax Period

2023-01-01 to 2023-12-31

CLAYSBURG EDUCATION FOUNDATION, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $169K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE THE QUALITY OF EDUCATION IN THE CLAYSBURG, PA, AREA AND TO AWARD FUNDING TO STUDENTS, PROGRAMS, EDUCATORS, AND ORGANIZATIONS THAT RELATE TO THOSE IMPROVEMENTS. FUNDS WILL BE AWARDED TO ASSIST IN EDUCATIONAL TRAINING, CLASSROOM NEEDS, AND THE GENERAL PROMOTION OF THE BETTERMENT OF EDUCATION IN THE DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $155,768

Program Service Revenue $799

Investment Income $12,585

Other Revenue $0

TOTAL REVENUE $169,152

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,385

Other Expenses $166,346

TOTAL EXPENSES $171,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,152	$283,534	-0.4%
Expenses	$171,846	$113,487	+0.5%
Net Income	$-2,694	$170,047	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MONA ECKLEY	DIRECTOR	10.00	Director	$0	$0	$0
ROGER KNISELY	DIRECTOR	10.00	Director	$0	$0	$0
RICHARD ALLISON	PRESIDENT/DIRECTOR	10.00	Officer	$0	$0	$0
ELANIE SMITH	SECRETARY	10.00	Officer	$0	$0	$0
ROSE MAURO	SECTRETARY/TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$169,152	$171,846	$325,705	$-2,694
2022	$283,534	$113,487	$331,144	$170,047
2021	$123,405	$124,606	$161,097	$-1,201
2020	$113,366	$107,185	$162,298	$6,181
2019	$278,929	$166,032	$156,117	$112,897
2018	$147,311	$163,224	$43,220	$-15,913

CLAYSBURG EDUCATION FOUNDATION