CLANCY WORKS INC

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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

2001

Legal Domicile

Principal Officer

ADRIENNE CLANCY

Phone

3017179271

Tax Period

2022-07-01 to 2023-06-30

CLANCY WORKS INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $419K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE UNDERSTANDING OF ART AND PERFORMANCE AND THE ARTS IN EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $131,907 Revenue: $2,175

RESIDENCIES, WORKSHOPS & ARTS EDUCATION - CONDUCTED TO PROVIDE INTENSIVE TRAINING AND EDUCATION TO HELP ADVANCE THE UNDERSTANDING OF ART AND PERFORMANCE AND THE ARTS IN EDUCATION.

Program 2

Expenses: $111,728 Revenue: $6,084

CONCERTS & CHOREOGRAPHIC COMMISSIONS - CONCERTS ARE PERFORMED TO HELP ADVANCE THE UNDERSTANDING AND APPRECIATION OF THE ARTS.

Program 3

Expenses: $99,280 Revenue: $656

PROFESSIONAL DEVELOPMENT - TRAINING IS OFFERED TO ASSURE QUALITY AND BEST PRACTICES IN PROGRAMS. THERE ARE ALSO FACILITATED LEARNING OPPORTUNITIES OFFERED, RANGING FROM FACILITATING WORKSHOPS AND...

PROFESSIONAL DEVELOPMENT - TRAINING IS OFFERED TO ASSURE QUALITY AND BEST PRACTICES IN PROGRAMS. THERE ARE ALSO FACILITATED LEARNING OPPORTUNITIES OFFERED, RANGING FROM FACILITATING WORKSHOPS AND CONFERENCES ON TEACHING TO SENDING DANCE COMPANY MEMBERS TO CONFERENCES TO LEARN THE LATEST AND BEST PRACTICES IN THE FIELD, AS WELL AS MENTORING INTERNS IN ADMINISTRATION, TEACHING, AND PERFORMANCE OPPORTUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $410,361

Program Service Revenue $8,915

Investment Income $0

Other Revenue $200

TOTAL REVENUE $419,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,128

Fundraising Expenses $0

Program Expenses $342,915

Other Expenses $193,353

TOTAL EXPENSES $413,481

Year-over-Year Comparison

	2022	2021	Change
Revenue	$419,476	$242,002	+0.7%
Expenses	$413,481	$273,002	+0.5%
Net Income	$5,995	$-31,000	-1.2%

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

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

$55,184

Total Directors

$55,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD BURLESON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCI BROWN	TREASURER	5.00	Officer Director	$0	$0	$0
GLENNA BLESSING	SECRETARY	1.00	Officer Director	$0	$0	$0
FERNANDO C SILVA	BOARD MEMBER	1.00	Director	$55,500	$0	$55,500
RONITA MACKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY TSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE T DAVY	BOARD MEMBER	1.00	Director	$0	$0	$0
ILIAD TERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE CLANCY	EXECUTIVE DIRECTOR	60.00	Officer	$55,184	$0	$55,184

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$419,476	$413,481	$107,021	$5,995
2022	$242,002	$273,002	$85,760	$-31,000
2021	$289,611	$265,659	$127,989	$23,952
2020	$180,646	$130,887	$105,569	$49,759
2019	$170,741	$184,375	$21,740	$-13,634
2018	$191,272	$184,681	$7,150	$6,591