CLAYTON YOUTH ENRICHMENT FOUNDATION (EIN 921156144) - 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

2022

Legal Domicile

Principal Officer

JASON RAY

Phone

8178783595

Tax Period

2023-07-01 to 2024-06-30

CLAYTON YOUTH ENRICHMENT FOUNDATION, founded in 2022, is a small nonprofit in the Human Services sector that reported $189K in total revenue in fiscal year 2023. Revenue surged 384% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 75% operating margin.

Mission

CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC.

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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 $0

Program Service Revenue $0

Investment Income $188,564

Other Revenue $0

TOTAL REVENUE $188,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $46,603

TOTAL EXPENSES $46,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,564	$38,946	+3.8%
Expenses	$46,603	$14,926	+2.1%
Net Income	$141,961	$24,020	+4.9%

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

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

$306,653

Total Directors

$306,653

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON RAY	President	1.00	Officer Director	$0	$17,482	$196,082
BRITTANY LEE	Treasurer	1.00	Officer Director	$0	$5,171	$110,571
CURTIS LINSCOTT	Secretary	1.00	Officer Director	$0	$0	$0
LYN WILLIS	Director	1.00	Director	$0	$0	$0
CINDY BREWINGTON	Director	1.00	Director	$0	$0	$0
JIM LEWIS	Director	1.00	Director	$0	$0	$0
JUSTIN WETZLER	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
2024	$188,564	$46,603	$7,020,542	$141,961
2023	$38,946	$14,926	$6,252,054	$24,020

CLAYTON YOUTH ENRICHMENT FOUNDATION