CLAYWORKS INC (EIN 900198258) - 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

2004

Legal Domicile

Principal Officer

ADRIENNE DELLINGER

Phone

7043440795

Tax Period

2024-07-01 to 2025-06-30

CLAYWORKS INC, founded in 2004, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $197K, a strong 17% operating margin.

Mission

CLAYWORKS, INC. IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF ARTISTS AND THE CERAMIC ARTS THROUGH CLASSES, WORKSHOPS, COMMUNITY

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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 $255,498

Program Service Revenue $838,040

Investment Income $23,709

Other Revenue $10,654

TOTAL REVENUE $1,127,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,234

Fundraising Expenses $37,427

Program Expenses $764,332

Other Expenses $522,116

TOTAL EXPENSES $931,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,901	$1,075,812	+0.0%
Expenses	$931,350	$875,528	+0.1%
Net Income	$196,551	$200,284	0.0%

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

$110,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE DELLINGER	EXECUTIVE DIRECTOR	40.00	Officer	$110,235	$0	$110,235
BETH BRYSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLINS FEW	DIRECTOR	1.00	Director	$0	$0	$0
AMY HOCKETT	DIRECTOR	1.00	Director	$0	$0	$0
FERN PATERSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
DAWN NEWSOME	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN RASBERRY	DIRECTOR	1.00	Director	$0	$0	$0
SARA MILLER	DIRECTOR	2.00	Officer Director	$0	$0	$0
KRISTIN TOKIC	DIRECTOR	1.00	Director	$0	$0	$0
JENN HACKETT	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP JORDAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
PAMELA HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TAYLOR	DIRECTOR	2.00	Officer Director	$0	$0	$0
PATRICK PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LEHMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA KASNIERYK	DIRECTOR	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	$1,127,901	$931,350	$2,160,143	$196,551
2024	$1,075,812	$875,528	$1,998,763	$200,284
2023	$935,505	$749,373	$1,831,967	$186,132
2022	$885,214	$637,801	$1,639,517	$247,413
2021	$611,413	$555,910	$1,473,672	$55,503
2020	$584,003	$588,714	$1,421,507	$-4,711
2019	$689,267	$564,134	$1,411,422	$125,133

CLAYWORKS INC