CLARAS HOUSE INC (EIN 611591265) - 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

2009

Legal Domicile

Principal Officer

SR KATHY WOOD

Phone

9164493979

Tax Period

2022-01-01 to 2022-12-31

CLARAS HOUSE INC, founded in 2009, is a small nonprofit in the Health Care sector that reported $230K in total revenue in fiscal year 2022. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

PROVIDE FREE PRIMARY HEALTH CARE AND EDUCATION

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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 $230,319

Program Service Revenue $0

Investment Income $93

Other Revenue $0

TOTAL REVENUE $230,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,328

Fundraising Expenses $2,817

Program Expenses $146,493

Other Expenses $117,018

TOTAL EXPENSES $191,346

Year-over-Year Comparison

	2022	2021	Change
Revenue	$230,412	$217,818	+0.1%
Expenses	$191,346	$144,104	+0.3%
Net Income	$39,066	$73,714	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR KATHY WOOD	CEO	50.00	Officer Director	$0	$0	$0
BETTY HUTCHINGS	President	4.00	Officer Director	$0	$0	$0
ANA GUERRERO	Treasurer	6.00	Officer Director	$0	$0	$0
PEGGY DESMOND	Secretary	8.00	Officer Director	$0	$0	$0
NANCY MCHENRY	Director	3.00	Director	$0	$0	$0
SR CAMILLE MARTINEZ	Director	8.00	Director	$0	$0	$0
JOHN HAWCK	Vice President	4.00	Officer Director	$0	$0	$0
ROD SMITH	Director	4.00	Director	$0	$0	$0
VAUGHN SMITH	Director	4.00	Director	$0	$0	$0
ROBERT A PETERSEN	Director	4.00	Director	$0	$0	$0
SALGU WIISSMATH	Director	6.00	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
2024	No data	No data	No data	No data
2022	$230,412	$191,346	$462,326	$39,066
2021	$217,818	$144,104	$423,410	$73,714
2020	$220,163	$84,540	$349,737	$135,623

CLARAS HOUSE INC