CLC INC

EIN: 752866735 501(c)(3) Employment

FORT WORTH, TX

Total Revenue
$3,658,021
Total Expenses
$3,867,532
Total Assets
$2,233,258
Net Assets
$1,871,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
ANGELA TRAIFOROS
Phone
8175699008
Tax Period
2024-01-01 to 2024-12-31

CLC INC, founded in 2000, is a community nonprofit in the Employment sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO FACILITATE REALIZATION OF WORKFORCE DEVELOPMENT PARTNERSHIPS THAT ENGAGE LOCAL LABOR WITH THE PUBLIC AND PRIVATE SECTORS IN ENHANCING AN EXPANDING TRAINING, EMPLOYMENT CAREER OPPORTUNITIES FOR TARRANT, DALLAS AND SURROUNDING COUNTIES RESIDENTS IN UNION AND NON-UNION OCCUPATIONS.

Program Service Accomplishments

Program 1
Expenses: $918,687

YOUTHBUILD - THE ACADEMIC AND OCCUPATIONAL CLASSROOM INSTRUCTORS REINFORCE TO PARTICIPANTS HOW CLASSROOM AND WORKPLACE LESSONS ARE ESSENTIAL TO LEARNING TO BECOME EMPLOYABLE. PROJECT-BASED LEARNING...

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YOUTHBUILD - THE ACADEMIC AND OCCUPATIONAL CLASSROOM INSTRUCTORS REINFORCE TO PARTICIPANTS HOW CLASSROOM AND WORKPLACE LESSONS ARE ESSENTIAL TO LEARNING TO BECOME EMPLOYABLE. PROJECT-BASED LEARNING IS THE CENTRAL METHOD BY WHICH THESE TWO YOUTHBUILD PROGRAMS COMPONENTS ARE INTEGRATED INTO THE FORT WORTH PROGRAM.

Program 2
Expenses: $766,532

TVC - THE VETERANS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW INCOME VETERANS SERVED DURING WAR TIME ALONG WITH SURVIVING SPOUSES. THIS SERVICE WAS PROVIDED AS A ONE TIME SERVICE THAT ASSISTS IN...

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TVC - THE VETERANS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW INCOME VETERANS SERVED DURING WAR TIME ALONG WITH SURVIVING SPOUSES. THIS SERVICE WAS PROVIDED AS A ONE TIME SERVICE THAT ASSISTS IN QUALITY OF LIFE AND REMOVING BARRIERS TO EMPLOYMENT. THE HOUSING FOR REAL TEXAS HEROS PROGRAM OFFERED HOME MODIFICATIONS FOR LOW INCOME OR SERVICE CONNECTED DISABLED VETERANS AND SURVIVING SPOUSES. THE PROGRAM PROVIDES ADA COMPLIANT MODIFICATION, WEATHERIZATION AND IMPROVING QUALITY OF LIFE.

Program 3
Expenses: $408,778

ONESTAR AMERICORP OPERATING - OPERATING A FULL AMERICORPS - TEXAS GRANT TO TEACH LIFE AND JOB SKILLS TO UNDERSERVED YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,186,725
Program Service Revenue $389,910
Investment Income $9,391
Other Revenue $71,995
TOTAL REVENUE $3,658,021

Expense Breakdown

Grants Paid $606,347
Salaries & Benefits $1,874,538
Fundraising Expenses $0
Program Expenses $3,612,722
Other Expenses $1,386,647
TOTAL EXPENSES $3,867,532

Year-over-Year Comparison

2024 2023 Change
Revenue $3,658,021 $3,324,363 +0.1%
Expenses $3,867,532 $3,282,889 +0.2%
Net Income $-209,511 $41,474 -6.1%
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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Governance

Voting Members
12
Independent Members
10
Employees
71
Volunteers
10

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
2
$274,165
Total Directors
12
$274,165
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASURER 40.00
Officer Director
$180,734 $17,681 $198,415
PAT LANE CHAIRMAN 25.00
Officer Director
$75,486 $264 $75,750
BR DAY DIRECTOR 1.00
Director
$0 $0 $0
GORDON ENGLAND DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE GALUPI DIRECTOR 1.00
Director
$0 $0 $0
EDDIE JACKSON DIRECTOR 1.00
Director
$0 $0 $0
TAMRA LAHMER DIRECTOR 1.00
Director
$0 $0 $0
GARY LIVINGSTON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MCKEE DIRECTOR 1.00
Director
$0 $0 $0
KEITH STUM DIRECTOR 1.00
Director
$0 $0 $0
BECKY TURNER DIRECTOR 1.00
Director
$0 $0 $0
TROY 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
2024 $3,658,021 $3,867,532 $2,233,258 $-209,511
2023 $3,324,363 $3,282,889 $2,489,230 $41,474
2022 $2,668,544 $2,913,245 $2,456,379 $-244,701
2021 $3,129,165 $3,217,657 $2,716,562 $-88,492
2020 $3,205,385 $3,197,312 $2,764,156 $8,073
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