THE CLEFT (EIN 800219385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

NATHAN CHRISMAN

Phone

9376714060

Tax Period

2023-01-01 to 2023-12-31

THE CLEFT, founded in 2009, is a small nonprofit in the Religion sector that reported $870K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

ALMOST EVERYONE KNOWS A TEENAGER WHO WRESTLES WITH THE EFFECTS OF ABUSE, NEGLECT, ADDICTION, OR SOME OTHER LIFE-ALTERING TRAUMA. WE DELIVER COLLABORATIVE HOPE TO STUDENTS WHO ARE DESPERATELY SEEKING SOMEONE TO CARE FOR THEM, AND LIFE CHANGING SUPPORT AND RESOURCES TO TEACHERS, COACHES, PARENTS, CHURCHES, ORGANIZATIONS AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $869,688

Investment Income $0

Other Revenue $0

TOTAL REVENUE $869,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,198

Fundraising Expenses $0

Program Expenses $802,328

Other Expenses $629,572

TOTAL EXPENSES $854,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,688	$545,257	+0.6%
Expenses	$854,524	$543,290	+0.6%
Net Income	$15,164	$1,967	+6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$96,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN CHRISMAN	CEO	40.00	Officer	$96,121	$0	$96,121
DANA AKERS	BOARD OF DIR	N/A	Director	$0	$0	$0
BRANDON PIPPIN	BOARD OF DIR	N/A	Director	$0	$0	$0
KYLE THOMPSON	BOARD OF DIR	N/A	Director	$0	$0	$0
TRAVIS WEBB	BOARD OF DIR	N/A	Director	$0	$0	$0
SHANNON WILKERSON	BOARD OF DIR	N/A	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
2023	$869,688	$854,524	$56,134	$15,164
2022	$545,257	$543,290	$40,970	$1,967
2021	$332,278	$300,877	$39,003	$31,401

THE CLEFT