CLAY FOUNDATION INC (EIN 631072547) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

TONIE ANN TORRANS

Phone

2514596666

Tax Period

2024-01-01 to 2024-12-31

CLAY FOUNDATION INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 152% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR PENELOPE HOUSE, INC

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $53,569

Other Revenue $0

TOTAL REVENUE $53,569

Expense Breakdown

Grants Paid $675,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $693,535

Other Expenses $18,535

TOTAL EXPENSES $693,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,569	$84,594	-0.4%
Expenses	$693,535	$659,630	+0.1%
Net Income	$-639,966	$-575,036	+0.1%

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

N/A

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

$91,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY POWELL	PRESIDENT	0.00	Officer Director	$0	$0	$0
JOHN PIERCE	PRO BONO ATTORNEY	0.00	Director	$0	$0	$0
TITSA STRATAS	BOARD MEMBER	0.00	Director	$0	$0	$0
PAT EDINGTON	BOARD MEMBER	0.00	Director	$0	$0	$0
RENA DAVIS	SECRETARY	0.00	Officer Director	$0	$0	$0
PEGGY CRONIN	VICE PRESIDENT/ TREASURER	0.00	Officer Director	$0	$0	$0
KATE DUTHU	BOARD MEMBER	0.00	Director	$0	$0	$0
BOBBY FOROPOLOUS	BOARD MEMBER	0.00	Director	$0	$0	$0
TONIE ANN TORRANS	PENELOPE HOUSE EXECUTIVE D	3.00	Officer	$0	$0	$91,851

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	$53,569	$693,535	$2,185,081	$-639,966
2023	$84,594	$659,630	$2,546,419	$-575,036
2022	$44,161	$142,741	$2,812,903	$-98,580
2021	$108,949	$432,448	$3,453,028	$-323,499
2020	$88,247	$340,550	$3,030,735	$-252,303
2019	$193,412	$505,130	$2,702,416	$-311,718
2018	$92,498	$232,634	$2,454,974	$-140,136

CLAY FOUNDATION INC