THE CLOCK INC NORRIS (EIN 832945356) - 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

2018

Legal Domicile

Principal Officer

CHASE NORRIS

Phone

3095580956

Tax Period

2025-01-01 to 2025-12-31

THE CLOCK INC NORRIS, founded in 2018, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2025.

Mission

TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.

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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 $158,938

Program Service Revenue $32,183

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,075

Fundraising Expenses $324

Program Expenses $186,588

Other Expenses $92,549

TOTAL EXPENSES $208,624

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,121	$194,146	0.0%
Expenses	$208,624	$213,060	0.0%
Net Income	$-17,503	$-18,914	-0.1%

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

$66,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHASE NORRIS	EXECUTIVE DI	40.00	Officer	$59,687	$0	$59,687
MARY K FRANCIS	PROGRAM DIRE	35.00	Officer	$7,278	$0	$7,278
LEXIE REILING	BOARD PRESID	1.00	Officer Director	$0	$0	$0
ABIGAYLE ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
JILL LACKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BECKY CASTANEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE GRUNERT	BOARD MEMBER	1.00	Director	$0	$0	$0
FOREST KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
LOGAN VEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
DORA VILLARREAL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRINTON VINCENT	BOARD MEMBER	1.00	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
2025	$191,121	$208,624	$42,789	$-17,503
2024	$194,146	$213,060	$63,453	$-18,914
2023	$210,826	$191,566	$97,880	$19,260
2022	$213,296	$206,732	$93,095	$6,564

THE CLOCK INC NORRIS