Human Services
(P01)
IRS Verified
DX Registered
990 on File
CLOCK INC
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Clock, Inc’s purpose is to provide a non-judgmental, safe, and reliable community center for LGBT+ individuals to reduce any feelings of discrimination or isolation. In fulfilling our mission, Clock, Inc offers various services, including free peer-led community support groups, private and affordable counseling, community events, workshops, training, a chest binder program, name change assistance, a computer lab, a Transgender Clothing Closet, and an LGBT+ mentorship program.
Financial Overview — FY 2025
$191K
Total Revenue
$209K
Total Expenses
$25K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
83.1%
Operating Reserve
1.46x
Liability-to-Asset
40.8%
Revenue Diversification
83.2%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.1% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.8% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 2.4% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| n/a | 3,000 | $1.00 | — | Per Day |
| n/a | 1,500 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $191K | $209K | $25K | 89.4% | 3 |
| 2024 | $194K | $213K | $43K | 89.5% | 2 |
| 2023 | $211K | $192K | $62K | 89.3% | 3 |
| 2022 | $213K | $207K | $46K | 63.4% | 4 |
| 2021 | $167K | $167K | $39K | 60.0% | — |
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