CLOVER EDUCATIONAL CONSULTING GROUP INC

EIN: 473243477 501(c)(3) Mental Health

MINEOLA, TX

Total Revenue
$1,304,401
Total Expenses
$1,116,046
Total Assets
$747,588
Net Assets
$545,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Phone
5124944556
Tax Period
2024-07-01 to 2025-06-30

CLOVER EDUCATIONAL CONSULTING GROUP INC, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

THE MISSION OF CLOVER EDUCATIONAL CONSULTING GROUP, INC. IS TO ADVANCE THE MENTAL WELLBEING OF THE COMMUNITIES WE SERVE THROUGH WORKFORCE DEVELOPMENT, PROGRAM IMPROVEMENT, TRAINING, AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $376,805 Revenue: $724,117

RESEARCH & EVALUATION: PROVISION OF EVALUATION SERVICES REGARDING IMPACTS OF GRANTS FOR HEALTHCARE PROVIDER TRAINING PROGRAMS.

Program 2
Expenses: $277,784 Revenue: $288,857

COMMUNITY INITIATIVE: PROVISION OF COMMUNITY MENTAL HEALTH AWARENESS AND TRAININGS, TO INCREASE MENTAL HEALTH AWARENESS AND DECREASE STIGMA.

Program 3
Expenses: $212,674 Revenue: $289,562

TRAINING INITIATIVE: PROVISION OF CONSULTATIVE AND EDUCATIONAL SERVICES TO INSTITUTIONS THAT TRAIN HEALTHCARE PROVIDERS, IN ORDER TO IMPROVE THE QUALITY OF HEALTHCARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,976
Program Service Revenue $1,035,559
Investment Income $13
Other Revenue $1,853
TOTAL REVENUE $1,304,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $998,791
Fundraising Expenses $3,348
Program Expenses $867,263
Other Expenses $117,255
TOTAL EXPENSES $1,116,046

Year-over-Year Comparison

2024 2023 Change
Revenue $1,304,401 $941,071 +0.4%
Expenses $1,116,046 $1,218,113 -0.1%
Net Income $188,355 $-277,042 -1.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
18
Volunteers
5

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
4
$197,213
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA DEHAY CHIEF EXECUTIVE OFFICER 0.00
Officer
$105,397 $0 $105,397
TRACI GRADE CHIEF FINANCIAL OFFICER 0.00
Officer
$91,816 $0 $91,816
MICHELLE SANDLIN DIRECTOR 0.00
Director
$0 $0 $0
OWEN TINER DIRECTOR 0.00
Director
$0 $0 $0
KISHIA JAMES DIRECTOR 0.00
Director
$0 $0 $0
LANCE PARKER DIRECTOR 0.00
Director
$0 $0 $0
CARLTON ALLEN CHAIRPERSON 0.00
Officer Director
$0 $0 $0
JAKE STRAIN SECRETARY 0.00
Officer 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 $1,304,401 $1,116,046 $747,588 $188,355
2024 $941,071 $1,218,113 $571,567 $-277,042
2023 $1,513,525 $1,503,448 $838,491 $10,077
2022 $1,405,199 $1,180,811 $780,834 $224,388
2021 $973,497 $830,391 $649,103 $143,106
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