CLEMSON RESEARCH FACILITIES CORPORATION (EIN 570935818) - 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

1990

Legal Domicile

Principal Officer

LAURA STONER

Phone

8646561873

Tax Period

2024-07-01 to 2025-06-30

CLEMSON RESEARCH FACILITIES CORPORATION, founded in 1990, is a small nonprofit that reported $276K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 67% operating margin.

Mission

LEASE OF EDUCATIONAL FACILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $186,000

Program Service Revenue $90,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,024

Other Expenses $90,947

TOTAL EXPENSES $90,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,000	$90,000	+2.1%
Expenses	$90,947	$82,614	+0.1%
Net Income	$185,053	$7,386	+24.1%

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

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

$1,703,536

Total Directors

$1,951,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANJU KARANFIL	CO-CHAIR	0.10	Officer Director	$0	$32,694	$447,345
ANTHONY WAGNER	CO-CHAIR TO 05/25	1.00	Officer Director	$0	$24,460	$579,546
RICHARD PETILLO	CO-CHAIR FROM 05/25	0.10	Officer Director	$0	$39,418	$386,558
LAURA STONER	SECRETARY/TREASURER	0.25	Officer Director	$0	$80,202	$290,087
PAULA AGUDELO	DIRECTOR	0.10	Director	$0	$19,100	$248,329

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	$276,000	$90,947	$1,455,577	$185,053
2024	$90,000	$82,614	$1,273,460	$7,386
2023	$90,002	$69,887	$1,262,358	$20,115
2022	$90,029	$70,329	$1,242,243	$19,700
2021	$90,060	$128,016	$1,222,543	$-37,956
2020	$90,111	$127,005	$1,260,499	$-36,894
2019	$90,101	$126,903	$1,297,393	$-36,802
2018	$90,092	$124,820	$1,334,195	$-34,728

CLEMSON RESEARCH FACILITIES CORPORATION