Clayton Business and Community Association CBCA (EIN 943373920) - 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

2000

Legal Domicile

Principal Officer

CARL WOLFE

Phone

9256722272

Tax Period

2023-01-01 to 2023-12-31

Clayton Business and Community Association CBCA, founded in 2000, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To raise funds through events and contributions for the purpose of providing grants for charities scholarships and community projects

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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 $26,640

Program Service Revenue $107,480

Investment Income $8,209

Other Revenue $192,512

TOTAL REVENUE $334,841

Expense Breakdown

Grants Paid $136,205

Salaries & Benefits $27,587

Fundraising Expenses $7,445

Program Expenses $257,076

Other Expenses $183,831

TOTAL EXPENSES $356,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,841	$371,401	-0.1%
Expenses	$356,345	$182,982	+0.9%
Net Income	$-21,504	$188,419	-1.1%

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

N/A

Employees

Volunteers

250

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
CARL WOLFE	President	10.00	Officer	$0	$0	$0
PATRICIA MIDDENDORF	Vice President	4.000	Officer	$0	$0	$0
MATT TILLMAN	Vice President	2.000	Officer	$0	$0	$0
HELEN STEINBURG	Secretary	2.000	Officer	$0	$0	$0
PATRICIA PANNELL	Treasurer	15.00	Officer	$0	$0	$0
JANE MELE	Past President	2.000	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
2024	No data	No data	No data	No data
2023	$334,841	$356,345	$550,655	$-21,504
2022	$371,401	$182,982	$569,699	$188,419
2019	$441,518	$394,013	$573,499	$47,505
2018	$356,276	$407,675	$532,254	$-51,399

Clayton Business and Community Association CBCA