CLUTCH CITY FOUNDATION (EIN 760495717) - 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

1996

Legal Domicile

Principal Officer

LARRY KAISER

Phone

7137587200

Tax Period

2024-07-01 to 2025-06-30

CLUTCH CITY FOUNDATION, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 59% operating margin.

Mission

TO CONTINUE TO IMPROVE THE COMMUNITY THROUGH YOUTH INITIATIVES AND EDUCATION PROGRAMS.

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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 $2,309,044

Program Service Revenue $0

Investment Income $157,650

Other Revenue $199,735

TOTAL REVENUE $2,666,429

Expense Breakdown

Grants Paid $381,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,044,154

Other Expenses $723,698

TOTAL EXPENSES $1,105,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,666,429	$1,933,096	+0.4%
Expenses	$1,105,198	$917,753	+0.2%
Net Income	$1,561,231	$1,015,343	+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

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
LARRY KAISER	BOARD OF DIRECTOR & TREASU	2.00	Officer Director	$0	$0	$0
CLAY ALLEN	BOARD OF DIRECTOR & SECRET	1.00	Officer Director	$0	$0	$0
TILMAN FERTITTA	BOARD OF DIRECTOR & CEO	1.00	Officer Director	$0	$0	$0
GRETCHEN SHEIRR	BOARD OF DIRECTOR & PRESID	1.00	Officer Director	$0	$0	$0
STEVEN SCHEINTHAL	ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
RICHARD LIEM	ASSISTANT TREASURER	1.00	Officer	$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	$2,666,429	$1,105,198	$4,657,567	$1,561,231
2024	$1,933,096	$917,753	$3,038,416	$1,015,343
2023	$1,826,131	$792,671	$2,211,764	$1,033,460
2022	$1,247,511	$502,855	$1,214,344	$744,656
2021	$332,877	$322,384	$256,737	$10,493
2020	$383,173	$245,422	$180,071	$137,751
2019	$616,169	$538,232	$82,608	$77,937
2018	$799,260	$1,683,477	$526,969	$-884,217

CLUTCH CITY FOUNDATION