CLAY STREET CENTER (EIN 814843169) - 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

2016

Legal Domicile

Principal Officer

BRAD STAUFFER

Phone

6168359080

Tax Period

2024-01-01 to 2024-12-31

CLAY STREET CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $443K represent 25 months of operating reserves.

Mission

TO PROVIDE HANDS ON ASSISTANCE TO SENIOR ADULTS WHO NEED SUPERVISION, ASSITANCE OR A PLACE TO SOCIALIZE WHILE ALSO PROVIDING PROGRAMS WHICH INCLUDE DAILY EXCERSIZE, LIFELONG LEARNING, AND CREATIVE PROJECTS.

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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 $60,834

Program Service Revenue $148,985

Investment Income $1,271

Other Revenue $0

TOTAL REVENUE $211,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,087

Fundraising Expenses $0

Program Expenses $29,859

Other Expenses $80,942

TOTAL EXPENSES $206,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,090	$332,206	-0.4%
Expenses	$206,029	$167,085	+0.2%
Net Income	$5,061	$165,121	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TOWER	MEMBER	0.50	Director	$0	$0	$0
ROGER COLES	MEMBER	0.50	Director	$0	$0	$0
KURT KEMPERMAN	MEMBER	0.50	Director	$0	$0	$0
KRISTIE SMITH	MEMBER	0.50	Director	$0	$0	$0
CARRIE DAENZER	SECRETARY	0.50	Officer	$0	$0	$0
BRAD STAUFFER	PRESIDENT/TREASURER	0.50	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
2024	$211,090	$206,029	$442,633	$5,061
2023	$332,206	$167,085	$437,572	$165,121
2022	$150,361	$129,104	$292,280	$21,257
2021	$272,565	$113,253	$270,974	$159,312

CLAY STREET CENTER