CLAYTON CULTURAL ARTS FOUNDATION INC (EIN 562175042) - 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

1999

Legal Domicile

Principal Officer

BOBBY PARKER

Phone

9195535002

Tax Period

2019-07-01 to 2020-06-30

CLAYTON CULTURAL ARTS FOUNDATION INC, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $91K in total revenue in fiscal year 2019. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 21% operating margin.

Mission

TO FACILITATE THE LOCATION AND REHABILITATION OF PROPERTIES IN THE CLAYTON COMMUNITY TO ADAPTIVELY REUSE SUCH PROPERTIES FOR A VARIETY OF COMMUNITY GROUP USES WHICH WOULD POSITIVELY INFLUENCE AND IMPACT THE CORE OF THE CLAYTON COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $39,765

Program Service Revenue $37,472

Investment Income $0

Other Revenue $13,525

TOTAL REVENUE $90,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,717

Other Expenses $71,917

TOTAL EXPENSES $71,917

Year-over-Year Comparison

	2019	2018	Change
Revenue	$90,762	$200,940	-0.5%
Expenses	$71,917	$182,808	-0.6%
Net Income	$18,845	$18,132	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYN AUSTIN	DIRECTOR-CHAIR	2.00	Officer Director	$0	$0	$0
ALLEN R TEW	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY PARKER	DIRECTOR-TREASURER	1.00	Officer Director	$0	$0	$0
BOO CARVER	DIRECTOR	1.00	Director	$0	$0	$0
IVAN HAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MARVEL	DIRECTOR-SECRETARY	1.00	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
2020	$90,762	$71,917	$151,836	$18,845
2019	$200,940	$182,808	$213,190	$18,132

CLAYTON CULTURAL ARTS FOUNDATION INC