The Claremont Forum (EIN 954423260) - 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

1992

Legal Domicile

Principal Officer

April Flores-Cooper

Phone

6263805985

Tax Period

2023-07-01 to 2024-06-30

The Claremont Forum, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $350K in total revenue in fiscal year 2023.

Mission

The Prison Library Project's mission is to provide free reading materials to inmates nationwide. We prioritize educational and self-help literature as well as recognize the value of literacy development through active engagement with books in general

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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 $349,529

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $349,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,243

Fundraising Expenses $641

Program Expenses $379,594

Other Expenses $201,992

TOTAL EXPENSES $380,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,529	$327,514	+0.1%
Expenses	$380,235	$327,241	+0.2%
Net Income	$-30,706	$273	-113.5%

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

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	Role	Reportable Comp	Other Comp	Total
Pam Hawkes	President	Director	$0	$0	$0
Ronald Riggio	Vice President	Director	$0	$0	$0
Charlotte Cousins	Treasurer	Director	$0	$0	$0
Rachel McDonnell	Secretary	Director	$0	$0	$0
Steve Bell	officer	Director	$0	$0	$0
April Flores-Cooper	officer	Director	$0	$0	$0
Chris Frausto	officer	Director	$0	$0	$0
Bobbie Hill	officer	Director	$0	$0	$0
Rick Moore	officer	Director	$0	$0	$0
Deborah Olson	officer	Director	$0	$0	$0
Sergio Perez	officer	Director	$0	$0	$0
Merrill Ring	officer	Director	$0	$0	$0
Jan Wheatcroft	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	$349,529	$380,235	$141,797	$-30,706
2023	$327,814	$337,017	$152,459	$-9,203
2022	$289,912	$288,487	$162,151	$1,425
2021	$199,034	$172,287	$160,866	$26,747
2020	$176,901	$209,099	$130,473	$-32,198
2019	$247,344	$220,088	$63,968	$27,256

The Claremont Forum