SHAKER HEIGHTS YOUTH CENTER INC (EIN 237071520) - 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

1970

Legal Domicile

Principal Officer

KAREN CARTER

Phone

2167529292

Tax Period

2023-07-01 to 2024-06-30

SHAKER HEIGHTS YOUTH CENTER INC, founded in 1970, is a small nonprofit in the Youth Development sector that reported $671K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO FOSTER THE EMOTIONAL AND BEHAVIORAL WELL-BEING OF YOUTH IN THE SHAKER COMMUNITY.

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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 $646,039

Program Service Revenue $0

Investment Income $24,636

Other Revenue $0

TOTAL REVENUE $670,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,710

Fundraising Expenses $4,669

Program Expenses $664,406

Other Expenses $62,377

TOTAL EXPENSES $723,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$670,675	$818,594	-0.2%
Expenses	$723,087	$630,688	+0.1%
Net Income	$-52,412	$187,906	-1.3%

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

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

$81,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD GRIES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARLIES SCHWEITZER-SCHUTTE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXANDRIA NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
MIKKI WOLFBERG	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTAL CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROCKER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ED LONG	TREASURER	2.00	Officer Director	$0	$0	$0
MOZELLA COLON	DIRECTOR	1.00	Director	$0	$0	$0
TANISHA LONG	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE JONES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LISY	EXECUTIVE DIRECTOR	40.00	Officer	$81,087	$0	$81,087
KAREN CARTER	EXECUTIVE DIRECTOR	40.00	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
2025	No data	No data	No data	No data
2024	$670,675	$723,087	$635,431	$-52,412
2023	$818,594	$630,688	$696,341	$187,906
2022	$613,342	$578,329	$530,674	$35,013
2021	$606,241	$536,961	$548,271	$69,280
2020	$446,993	$446,658	$442,337	$335
2019	$405,110	$394,703	$406,965	$10,407

SHAKER HEIGHTS YOUTH CENTER INC