CLCS REALTY II SUPPORT CORPORATION

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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

2024

Legal Domicile

Principal Officer

JOHN CHISTOLINI

Phone

6172548904

Tax Period

2024-07-01 to 2025-06-30

CLCS REALTY II SUPPORT CORPORATION, founded in 2024, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. The organization ran a surplus of $4.1M, a strong 99% operating margin.

Mission

THE CORPORATION IS FORMED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CONSERVATORY LAB FOUNDATION, INC. THE COROPRATION SHALL: 1) PROVIDE SERVICES TO, MANAGE FUNDS AND OTHER ASSETS FOR, AND OTHERWISE SUPPORT THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF CONSERVATORY LAB FOUNDATION, INC.; 2) OWN ACQUIRE, LEASE, AND/OR MAINTAIN REAL ESTATE AT WHICH CONSERVATORY LAB FOUNDATION, INC. IS LOCATED AND/OR WHERE THE FOUNDATION OPERATES A FACILITY; 3) ENGAGE IN ACTIVITES AND PERFORM FUNCTIONS THAT CONSERVATORY LAB FOUNDATION, INC. WOULD OTHERWISE HAVE TO PERFORM; AND 4) OTHERWISE BENEFIT, THROUGH THE PROVISION OF FINANCIAL SUPPORT AND SERVICES, CONSERVATORY LAB FOUNDATION, INC.

Program Service Accomplishments

Program 1

Revenue: $3,556,037

PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CONSERVATORY LAB CHARTER SCHOOL THROUGH REAL ESTATE TRANSACTIONS.

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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 $3,556,037

Program Service Revenue $0

Investment Income $590,782

Other Revenue $0

TOTAL REVENUE $4,146,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $42,382

TOTAL EXPENSES $42,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,146,819	N/A	N/A
Expenses	$42,382	N/A	N/A
Net Income	$4,104,437	N/A	N/A

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
JOHN CHISTOLINI	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN MCCALL	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL WARD	TRUSTEE	1.00	Director	$0	$0	$0
DAVE JOYNER	CLERK	1.00	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	$4,146,819	$42,382	$29,089,714	$4,104,437