Clifton Sanctuary Ministries Inc (EIN 582398005) - 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

1979

Legal Domicile

Phone

4043733253

Tax Period

2024-06-01 to 2025-05-31

Clifton Sanctuary Ministries Inc, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $470K in total revenue in fiscal year 2024.

Mission

Housing for homeless men:Clifton Sanctuary Ministries provides year-round transitional housing services and counseling to homeless men.

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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 $447,914

Program Service Revenue $21,727

Investment Income $0

Other Revenue $0

TOTAL REVENUE $469,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,852

Fundraising Expenses $1,189

Program Expenses $470,448

Other Expenses $253,806

TOTAL EXPENSES $474,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,641	$461,163	+0.0%
Expenses	$474,658	$377,816	+0.3%
Net Income	$-5,017	$83,347	-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

Employees

Volunteers

300

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
Gordon Slade	Treasurer	3.00	Officer Director	$0	$0	$0
Leslie Prince	President	5.00	Officer Director	$0	$0	$0
Becky Zinn	Director	1.00	Director	$0	$0	$0
Dave Diener	Vice President	1.00	Officer Director	$0	$0	$0
Erik Mjorud	Director	1.00	Director	$0	$0	$0
Richard Kellogg	Director	1.00	Director	$0	$0	$0
Carol Beckman	Secretary	3.00	Officer Director	$0	$0	$0
Bryan Davis	Director	1.00	Director	$0	$0	$0
Kenya Phillips	Director	1.00	Director	$0	$0	$0
Gregory Ellis	Director	1.00	Director	$0	$0	$0
David Woodward	Director	1.00	Director	$0	$0	$0
David Hale	Director	1.00	Director	$0	$0	$0
Ron Lee	Director	1.00	Director	$0	$0	$0
Jeff Vaughn	Director	1.00	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
2025	$469,641	$474,658	$514,484	$-5,017
2024	$461,163	$377,816	$499,711	$83,347
2023	$467,956	$358,633	$406,193	$109,323
2022	$391,117	$275,217	$294,973	$115,900
2021	$288,090	$270,985	$178,573	$17,105
2020	$305,598	$337,668	$170,476	$-32,070
2019	$397,352	$359,197	$140,405	$38,155

Clifton Sanctuary Ministries Inc