CLAY SOPER MEMORIAL FUND INC

EIN: 475419403 501(c)(3) Youth Development

WINCHESTER, MA

Total Revenue
$97,683
Total Expenses
$144,548
Total Assets
$109,135
Net Assets
$935
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MA
Principal Officer
GENEVIEVE SOPER
Phone
6176330404
Tax Period
2023-01-01 to 2023-12-31

CLAY SOPER MEMORIAL FUND INC, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $98K in total revenue in fiscal year 2023. Expenses of $145K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE CLAY SOPER MEMORIAL FUND WILL SEEK TO EDUCATE AND SUPPORT POSITIVE SOCIAL YOUTH DEVELOPMENT WITH THE PRODUCTION OF A DOCUMENTARY THAT WILL SPEAK TO KIDS ABOUT CLAY'S TRAGIC DEATH AND HOW TO AVOID SUCH A TRAGIC ACCIDENT AND THE RISKS ASSOCIATED WITH CURRENT PARTY CULTURE.

Program Service Accomplishments

Program 1
Expenses: $142,402 Revenue: $62,735

THE FUND WILL SEEK TO EDUCATE AND SUPPORT POSITIVE SOCIAL YOUTH DEVELOPMENT. IT WILL DO SO THROUGH THE PRODUCTION OF A DOCUMENTARY SPOKEN BY KIDS TO KIDS ABOUT THE TRAGIC DEATH OF CLAY SOPER. THE...

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THE FUND WILL SEEK TO EDUCATE AND SUPPORT POSITIVE SOCIAL YOUTH DEVELOPMENT. IT WILL DO SO THROUGH THE PRODUCTION OF A DOCUMENTARY SPOKEN BY KIDS TO KIDS ABOUT THE TRAGIC DEATH OF CLAY SOPER. THE FUND WILL ALSO PROVIDE SCHOLARSHIPS AND PROGRAMMING BUILT AROUND CLAY'S PASSION OF CONNECTING YOUTH FROM DIFFERENT BACKGROUNDS COMBINED WITH HIS LOVE OF SKIING AND THE OUTDOORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,410
Program Service Revenue $5,228
Investment Income $4,711
Other Revenue $26,334
TOTAL REVENUE $97,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,784
Fundraising Expenses $0
Program Expenses $142,402
Other Expenses $47,764
TOTAL EXPENSES $144,548

Year-over-Year Comparison

2023 2022 Change
Revenue $97,683 $93,144 +0.0%
Expenses $144,548 $120,924 +0.2%
Net Income $-46,865 $-27,780 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
3
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
3
$50,000
Total Directors
11
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARLENE HEIKKINEN CLERK 40.00
Officer Director
$25,000 $0 $25,000
GENEVIEVE SOPER PRESIDENT 40.00
Officer Director
$25,000 $0 $25,000
KRISTIN M CRESSMAN TREASURER 0.50
Officer Director
$0 $0 $0
BRYAN VAN DORPE DIRECTOR 0.50
Director
$0 $0 $0
JASON FIDLER DIRECTOR 0.50
Director
$0 $0 $0
TODD HARRIS DIRECTOR 0.50
Director
$0 $0 $0
STEVE KEATING DIRECTOR 0.50
Director
$0 $0 $0
BRIAN LASH DIRECTOR 0.50
Director
$0 $0 $0
DAVID PICARILLO DIRECTOR 0.50
Director
$0 $0 $0
ALLIE SOPER DIRECTOR 0.50
Director
$0 $0 $0
EDWARD S SOPER DIRECTOR 0.50
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
2023 $97,683 $144,548 $109,135 $-46,865
2022 $93,144 $120,924 $157,900 $-27,780
2021 $144,518 $108,645 $185,680 $35,873
2020 $84,823 $179,711 $166,279 $-94,888
2019 $201,344 $221,473 $134,595 $-20,129
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