CLC GROUP SERVICES INC

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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

2022

Legal Domicile

Principal Officer

DENYELE URCIUOLI

Phone

9142394700

Tax Period

2024-01-01 to 2024-12-31

CLC GROUP SERVICES INC, founded in 2022, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024.

Mission

SUPPORTING, ADVISING, ASSISTING, AND PROVIDING STRATEGIC DIRECTION TO ORGANIZATIONS THAT PROVIDE A MULTITUDE OF SERVICES TO THE DEVELOPMENTALLY DISABLED AND OTHER INDIVIDUALS REQUIRING ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $1,070,796 Revenue: $2,339,290

TO PROVIDE ADMINISTRATIVE SERVICES AND BACKOFFICE SUPPORT, INCLUDING FINANCIAL AND ACCOUNTING SERVICES, HUMAN RESOURCES, BENEFITS ADMINISTRATION, TRAINING, INSURANCE POLICY MANAGEMENT, PURCHASING...

TO PROVIDE ADMINISTRATIVE SERVICES AND BACKOFFICE SUPPORT, INCLUDING FINANCIAL AND ACCOUNTING SERVICES, HUMAN RESOURCES, BENEFITS ADMINISTRATION, TRAINING, INSURANCE POLICY MANAGEMENT, PURCHASING, OPERATIONS, AND IT SERVICES, TO A GROUP OF AFFILIATED NONPROFIT ORGANIZATIONS.

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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 $0

Program Service Revenue $2,339,290

Investment Income $277

Other Revenue $5,750

TOTAL REVENUE $2,345,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,989,318

Fundraising Expenses $0

Program Expenses $1,070,796

Other Expenses $349,877

TOTAL EXPENSES $2,339,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,345,317	$2,337,202	+0.0%
Expenses	$2,339,195	$2,386,730	0.0%
Net Income	$6,122	$-49,528	-1.1%

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

$625,459

Total Directors

$119,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA ORR	TREASURER	0.10	Officer Director	$117,038	$0	$117,038
ROBERT BRODY	CHAIRMAN	0.10	Officer Director	$0	$0	$0
MATTHEW PERSANIS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JENNIFER BAHRENBURG	SECRETARY	0.10	Officer Director	$0	$0	$0
PAMELA CONFORD	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA DAMMANN	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTINE JOHNSTON	DIRECTOR	0.10	Director	$0	$0	$0
LEO KAYTES	DIRECTOR	0.10	Director	$0	$0	$0
MINA SALLIS	DIRECTOR	0.10	Director	$0	$0	$0
LINDA SAMPSON	DIRECTOR	0.10	Director	$0	$0	$0
JOHN SIGNORELLI	DIRECTOR	0.10	Director	$2,000	$0	$2,000
DR BLANCA VAZQUEZ	DIRECTOR	0.10	Director	$0	$0	$0
JOHN PORCELLA	CEO (THROUGH 9/30/24)	15.00	Officer	$203,327	$19,131	$222,458
SARAH FISKE	EXECUTIVE DIRECTOR CLCGS	10.00	Officer	$156,253	$0	$156,253
DENYELE URCIUOLI	INTERIM CEO (AS OF 10/1/24)	15.00	Officer	$18,000	$0	$129,710

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	$2,345,317	$2,339,195	$466,082	$6,122
2023	$2,337,202	$2,386,730	$371,106	$-49,528
2022	$1,875,399	$1,877,737	$473,468	$-2,338