H G CLAY FOUNDATION (EIN 856232143) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JOSHUA THOMPSON

Phone

2512860938

Tax Period

2024-01-01 to 2024-12-31

H G CLAY FOUNDATION, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $799K in total revenue in fiscal year 2021. Expenses of $952K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE MARGINALIZED OF THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,076

Program Service Revenue $0

Investment Income $-8,243,433

Other Revenue $0

TOTAL REVENUE $-8,242,357

Expense Breakdown

Grants Paid $435,500

Salaries & Benefits $218,935

Fundraising Expenses $260

Program Expenses $565,243

Other Expenses $49,787

TOTAL EXPENSES $704,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-8,242,357	$701,923	-12.7%
Expenses	$704,222	$829,818	-0.2%
Net Income	$-8,946,579	$-127,895	+69.0%

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

N/A

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

$166,052

Total Directors

$166,052

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI LYNN THOMPSON	TRUSTEE	5.00	Officer Director	$0	$0	$0
JOSHUA THOMPSON	CFO AND TRUSTEE	40.00	Officer Director	$83,708	$0	$83,708
CHARLES DANIEL THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$82,344	$0	$82,344
JACOB HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LEDET	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE HORSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LES PARNELL	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
2024	$-8,242,357	$704,222	$3,312,042	$-8,946,579
2023	$701,923	$829,818	$12,258,621	$-127,895
2022	$1,054,847	$880,242	$12,386,516	$174,605
2021	$799,173	$951,715	$12,211,911	$-152,542

H G CLAY FOUNDATION