CLAYSPACE NFP (EIN 870772166) - 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

2006

Legal Domicile

Principal Officer

MARIE GNESDA

Phone

6303932529

Tax Period

2023-01-01 to 2023-12-31

CLAYSPACE NFP, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $472K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 28% operating margin.

Mission

TEACHING THE ABILITY TO CREATE ART USING CERAMIC SKILLS

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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 (2023)

Revenue Breakdown

Contributions & Grants $108,052

Program Service Revenue $363,488

Investment Income $113

Other Revenue $0

TOTAL REVENUE $471,653

Expense Breakdown

Grants Paid $3,666

Salaries & Benefits $59,156

Fundraising Expenses $0

Program Expenses $294,398

Other Expenses $277,745

TOTAL EXPENSES $340,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,653	$334,797	+0.4%
Expenses	$340,567	$324,698	+0.0%
Net Income	$131,086	$10,099	+12.0%

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	Reportable Comp	Other Comp	Total
MARIE GNESDA	PRESIDENT	15.00	$0	$0	$0
ANITA MRAZ	VICE PRESIDENT	5.00	$0	$0	$0
LEONA RISTOW	TREASURER	10.00	$0	$0	$0
SALLY MONKUS	EDUCATION DIRECTOR	4.00	$0	$0	$0
JENNIFER BEHNKE	SALES & EVENTS DIRECTOR	3.00	$0	$0	$0
AMBER CLAY	MARKETING DIRECTOR	5.00	$0	$0	$0
KATE KEILTY	OPERATIONS DIRECTOR	10.00	$0	$0	$0
PAUL GAUSEMEL	SECTETARY	2.00	$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	No data	No data	No data	No data
2023	$471,653	$340,567	$321,599	$131,086
2022	$334,797	$324,698	$250,451	$10,099
2021	$269,007	$259,050	$222,612	$9,957
2020	$210,373	$224,564	$214,686	$-14,191
2019	$273,535	$244,036	$241,343	$29,499
2018	$255,501	$227,100	$223,241	$28,401

CLAYSPACE NFP