Cleveland Entrepreneurship Prep (EIN 202674339) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

2164562080

Tax Period

2018-07-01 to 2019-06-30

Cleveland Entrepreneurship Prep, founded in 2006, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2018. Expenses of $3.6M left a modest 7% surplus.

Mission

The Prep School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholar. We empower our scholars to think critically, assume social responsibility, and serve as advocates for themselves and the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,653,647

Program Service Revenue $41,136

Investment Income $2,585

Other Revenue $211,753

TOTAL REVENUE $3,909,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,855,271

Fundraising Expenses $0

Program Expenses $2,695,082

Other Expenses $1,783,256

TOTAL EXPENSES $3,638,527

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,909,121	$3,671,381	+0.1%
Expenses	$3,638,527	$1,954,587	+0.9%
Net Income	$270,594	$1,716,794	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

$16,204

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Montrie Rucker Adams	Board Member	1	Director	$0	$0	$0
Danielle Eisenberg	Board Member	1	Director	$0	$0	$0
Jeffrey Fast	Board Member	1	Director	$0	$0	$0
Marsha Jo French	Board Member	1	Director	$0	$0	$0
Sean Kelly	Board Member	1	Director	$0	$0	$0
Alan Kopit	Board President	1	Director	$0	$0	$0
Andrew Lee	Board Member	1	Director	$0	$0	$0
Wendy Neal	Board Member	1	Director	$0	$0	$0
Kristen San Marco	Board Member	1	Director	$0	$0	$0
Bradley Schlang	Board Member	1	Director	$0	$0	$0
Sam Steinhouse	Board Member	1	Director	$0	$0	$0
Dennis Sutcliffe	Board Member	1	Director	$0	$0	$0
Ruben Delrosario	Boad Member	1	Director	$0	$0	$0
Randy Yates	Principal	20	Key Emp	$0	$0	$0
Jessica Ireland	Director of Operations	40	Key Emp	$16,204	$0	$16,204

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
2019	$3,909,121	$3,638,527	$4,778,271	$270,594
2018	$3,671,381	$1,954,587	$6,365,722	$1,716,794

Cleveland Entrepreneurship Prep