CLAY CENTER COMMUNITY FOUNDATION INC (EIN 911816102) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CLAY CENTER COMMUNITY FOUNDATION INC, founded in 1997, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $26K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $32K exceeded revenue, resulting in a 23% operating deficit.

Mission

EDUCATIONAL, CHARITABLE, & COMMUNITY DEVELOPMENT GRANTS FOR THE LOCAL COMMUNITY AND RESIDENTS

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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 $14,070

Program Service Revenue $0

Investment Income $12,039

Other Revenue $0

TOTAL REVENUE $26,109

Expense Breakdown

Grants Paid $31,182

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,182

Other Expenses $882

TOTAL EXPENSES $32,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,109	$31,836	-0.2%
Expenses	$32,064	$10,976	+1.9%
Net Income	$-5,955	$20,860	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN SPRAY	DIRECTOR	0.25	Director	$0	$0	$0
SHELLI TRAUDT	DIRECTOR	0.25	Director	$0	$0	$0
SUE KOOHMARAIE	DIRECTOR	0.25	Director	$0	$0	$0
SYDNEY BRODRICK	DIRECTOR	0.25	Director	$0	$0	$0
LAURA CUNDIFF	DIRECTOR	0.25	Director	$0	$0	$0
LINDA HAGEMEIER	TREASURER	0.25	Officer Director	$0	$0	$0
JUDY KALVODA	SECRETARY	0.25	Officer Director	$0	$0	$0
JUSTIN VONSPECKELSEN	PRESIDENT	0.25	Officer Director	$0	$0	$0
LUKE NORQUEST	VICE PRESIDENT	0.25	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$26,109	$32,064	$512,362	$-5,955
2022	$31,836	$10,976	$518,317	$20,860
2021	$73,466	$60,061	$497,457	$13,405
2020	$75,723	$59,243	$484,142	$16,480
2019	$150,006	$6,046	$469,382	$143,960
2018	$15,678	$13,802	$323,831	$1,876

CLAY CENTER COMMUNITY FOUNDATION INC