Clarion West (EIN 911352168) - 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

1986

Legal Domicile

Principal Officer

Marnee Chua

Phone

2063229083

Tax Period

2024-01-01 to 2024-12-31

Clarion West, founded in 1986, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $509K exceeded revenue, resulting in a 77% operating deficit.

Mission

Clarion West runs an acclaimed six-week residential workshop every summer, online classes and workshops, one-day and weekend workshops, a reading series every summer, and other events throughout the year.

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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 $219,346

Program Service Revenue $61,434

Investment Income $7,956

Other Revenue $-923

TOTAL REVENUE $287,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,938

Fundraising Expenses $95,487

Program Expenses $330,602

Other Expenses $223,529

TOTAL EXPENSES $509,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,813	$437,026	-0.3%
Expenses	$509,467	$408,263	+0.2%
Net Income	$-221,654	$28,763	-8.7%

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

$86,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marnee Chua	Executive Dir.	40.00	Officer	$86,667	$0	$86,667
Stewart Baker	Director	1.00	Director	$0	$0	$0
Nelly Geraldine Garcia-Rosas	Director	1.00	Director	$0	$0	$0
ML Krishnan	Director	1.00	Director	$0	$0	$0
Jon Lasser	Director	1.00	Director	$0	$0	$0
Alexandra Manglis	Director	3.00	Director	$0	$0	$0
Tod McCoy	Director	1.00	Director	$0	$0	$0
Dominica Phetteplace	Director	1.00	Director	$0	$0	$0
Nisi Shawl	Director	1.00	Director	$0	$0	$0
Yang-Yang Wang	Director	1.00	Director	$0	$0	$0
Zola Mumford	Director	1.00	Director	$0	$0	$0
Misha Stone	Director	1.00	Director	$0	$0	$0
Shweta Adhyam	President	3.00	Officer	$0	$0	$0
Izzy Wasserstein	Vice President	2.00	Officer	$0	$0	$0
M Huw Evans	Secretary	4.00	Officer	$0	$0	$0
Kris Millering	Treasurer	4.00	Officer	$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	No data	No data	No data	No data
2024	$287,813	$509,467	$391,404	$-221,654
2023	$437,026	$408,263	$557,935	$28,763
2022	$362,585	$532,968	$467,222	$-170,383
2021	$351,354	$451,651	$716,676	$-100,297
2020	$274,748	$275,276	$658,631	$-528
2019	$655,358	$212,131	$658,119	$443,227

Clarion West