CLC INC (EIN 752866735) - 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

2000

Legal Domicile

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 PROVIDE SKILLS TRAINING AND EMPLOYMENT SERVICES.

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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 $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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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

$274,165

Total Directors

$274,165

Key Employees

Highest Compensated

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

CLC INC