THE ELAINE CLARK CENTER INC (EIN 581079411) - 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

1969

Legal Domicile

Principal Officer

BETH SCHMEHLING-COOK

Phone

7704583251

Tax Period

2024-07-01 to 2025-06-30

THE ELAINE CLARK CENTER INC, founded in 1969, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ELAINE CLARK CENTER ENABLES CHILDREN AND YOUNG ADULTS OF ALL ABILITIES TO BECOME CONFIDENT AND CONTRIBUTING CITIZENS OF THE COMMUNITY THROUGH AN INNOVATIVE MODEL OF EDUCATION, THERAPEUTIC PLAY, AND EXPERIENTIAL 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 (2024)

Revenue Breakdown

Contributions & Grants $330,208

Program Service Revenue $778,457

Investment Income $8,747

Other Revenue $0

TOTAL REVENUE $1,117,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,330

Fundraising Expenses $105,536

Program Expenses $1,066,072

Other Expenses $417,021

TOTAL EXPENSES $1,303,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,117,412	$1,282,017	-0.1%
Expenses	$1,303,351	$1,411,578	-0.1%
Net Income	$-185,939	$-129,561	+0.4%

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

350

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
CATHY HAYS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS M JOHNSON III	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE LADD	SECRETARY	2.00	Officer Director	$0	$0	$0
SPENCER LEWIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GROVER MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MOCK	DIRECTOR	1.00	Director	$0	$0	$0
VAN PAPPAS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SHEPPARD	CHAIR	2.00	Officer Director	$0	$0	$0
BRANDI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BETH SCHMEHLING-COOK	EXECUTIVE DI	40.00	Officer	$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
2025	$1,117,412	$1,303,351	$3,838,237	$-185,939
2024	No data	No data	No data	No data
2023	$1,266,819	$1,330,743	$4,419,377	$-63,924
2022	$1,366,095	$1,262,734	$4,507,761	$103,361
2021	$1,387,893	$1,175,748	$4,411,025	$212,145
2020	$1,135,224	$1,127,791	$4,238,011	$7,433
2019	$1,066,546	$1,069,150	$4,234,795	$-2,604
2018	$1,025,019	$986,636	$4,266,290	$38,383

THE ELAINE CLARK CENTER INC