THE ROGER CLEMENS FOUNDATION (EIN 760378319) - 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

1992

Legal Domicile

Principal Officer

WILLIAM R CLEMENS

Phone

7134441848

Tax Period

2024-07-01 to 2025-06-30

THE ROGER CLEMENS FOUNDATION, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 32% operating margin.

Mission

SUPPORT OF EDUCATIONAL AND ATHLETIC ORGANIZATIONS FOR CHILDREN; ADDITIONAL SUPPORT PROVIDED TO AT-RISK FAMILIES.

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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 $71,582

Program Service Revenue $0

Investment Income $540

Other Revenue $301,719

TOTAL REVENUE $373,841

Expense Breakdown

Grants Paid $180,355

Salaries & Benefits $0

Fundraising Expenses $7,208

Program Expenses $194,768

Other Expenses $72,060

TOTAL EXPENSES $252,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,841	$187,289	+1.0%
Expenses	$252,415	$190,988	+0.3%
Net Income	$121,426	$-3,699	-33.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM R CLEMENS	Trustee	2.00	Director	$0	$0	$0
DEBBIE CLEMENS	Trustee	2.00	Director	$0	$0	$0
JANICE WILDE	Executive Direc	25.00	Director	$0	$0	$0
NONE	N/A	0.00		$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	$373,841	$252,415	$332,237	$121,426
2024	No data	No data	No data	No data
2023	$457,479	$324,158	$342,218	$133,321
2022	$305,326	$312,585	$108,884	$-7,259
2021	$157,889	$255,807	$115,765	$-97,918
2019	$311,378	$356,078	$92,048	$-44,700

THE ROGER CLEMENS FOUNDATION