CLAY STREET CENTER

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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

2025-01-01 to 2025-12-31

CLAY STREET CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2025. Expenses of $210K left a modest 4% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $33,433 Revenue: $172,193

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

TO PROVIDE HANDS ON ASSISTANCE TO SENIOR ADULTS WHO NEED SUPERVISION, ASSITANCE OR A PLACE TO SOCIALIZE WHILE ALSO PROVIDING PROGRAMS WHICH INCLUDE DAILY EXERCIZE, 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 (2025)

Revenue Breakdown

Contributions & Grants $45,662

Program Service Revenue $172,193

Investment Income $368

Other Revenue $0

TOTAL REVENUE $218,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,190

Fundraising Expenses $0

Program Expenses $33,433

Other Expenses $79,555

TOTAL EXPENSES $209,745

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,223	$211,090	+0.0%
Expenses	$209,745	$206,029	+0.0%
Net Income	$8,478	$5,061	+0.7%

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
AMY HOMICH	MEMBER	0.50	Director	$0	$0	$0
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
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
2025	$218,223	$209,745	$451,111	$8,478
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