Clutch Up Inc (EIN 475446924) - 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

2015

Legal Domicile

Principal Officer

Marcus Rojas

Phone

9095246489

Tax Period

2023-01-01 to 2023-12-31

Clutch Up Inc, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $165K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $156K left a modest 5% surplus.

Mission

The organizations mission is to promote the importance of sports among todays youth through softball.

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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 $148,439

Program Service Revenue $0

Investment Income $16,830

Other Revenue $0

TOTAL REVENUE $165,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,615

Fundraising Expenses $0

Program Expenses $152,208

Other Expenses $145,658

TOTAL EXPENSES $156,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,269	$203,937	-0.2%
Expenses	$156,273	$340,292	-0.5%
Net Income	$8,996	$-136,355	-1.1%

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

N/A

Employees

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

$8,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcus Rojas	President	40.00	Director	$8,000	$0	$8,000

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	$165,269	$156,273	$71,262	$8,996
2022	$203,937	$340,292	$152,544	$-136,355
2021	$289,825	$398,786	$103,408	$-108,961
2020	$180,552	$191,908	$103,571	$-11,356
2019	$212,465	$223,148	$19,219	$-10,683
2018	$206,660	$198,180	$14,903	$8,480

Clutch Up Inc