CLEVELAND RESTORATION SOCIETY INC (EIN 237218767) - 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

1972

Legal Domicile

Principal Officer

KATHLEEN CROWTHER

Phone

2164261000

Tax Period

2023-01-01 to 2023-12-31

CLEVELAND RESTORATION SOCIETY INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 19% operating margin.

Mission

CLEVELAND RESTORATION SOCIETY, INC. (CRS) PRESERVES, PROTECTS, AND CELEBRATES HISTORIC BUILDINGS AND PLACES THAT FOSTER VIBRANT AND INCLUSIVE COMMUNITIES.

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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 $1,189,457

Program Service Revenue $36,700

Investment Income $147,310

Other Revenue $140,391

TOTAL REVENUE $1,513,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,911

Fundraising Expenses $172,000

Program Expenses $788,287

Other Expenses $396,078

TOTAL EXPENSES $1,221,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,513,858	$1,259,249	+0.2%
Expenses	$1,221,989	$1,774,315	-0.3%
Net Income	$291,869	$-515,066	-1.6%

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

$301,478

Total Directors

$114,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN CROWTHER	PRESIDENT	40.00	Officer	$176,247	$10,602	$186,849
TOM JORGENSEN	CFO AND LIFE	28.00	Officer Director	$114,629	$0	$114,629
DIONE ALEXANDER	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
VIRGINIA BENSON	HONORARY LIF	0.00	Director	$0	$0	$0
DANIEL BERGRIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT BINDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM BOCCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE COON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CUMMINS	TREASURER	3.00	Officer Director	$0	$0	$0
JAN M DEVEREAUX	HONORARY LIF	0.00	Director	$0	$0	$0
AYONNA BLUE DONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS EINHOUSE	HONORARY LIF	0.00	Director	$0	$0	$0
PATRICIA ELDREDGE	HONORARY LIF	0.00	Director	$0	$0	$0
LILLIAN EMMONS	HONORARY LIF	0.00	Director	$0	$0	$0
GREG FROST	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEREK GARCEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNE GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HALPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY HITI	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HOLBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HUBBARD	SECRETARY	3.00	Officer Director	$0	$0	$0
DENISE HUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
W DANIEL BICKERSTAFF II	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE KITCHELL	HONORARY LIF	0.00	Director	$0	$0	$0
BRACY LEWIS	HONORARY LIF	0.00	Director	$0	$0	$0
ADRIAN MALDONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MARINUCCI	BOARD MEMBER	3.00	Director	$0	$0	$0
BISHOP TONY MINOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA NOEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PETTIGREW	HONORARY LIF	0.00	Director	$0	$0	$0
SEAN PLUNKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON PRIEMER	BOARD MEMBER	1.00	Director	$0	$0	$0
J GORDON PRIEMER	HONORARY LIF	0.00	Director	$0	$0	$0
JAMES QUINCY	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI RICH	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SALTZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN SANDVICK	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN SHUMATE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SIBILA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SOSAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STRINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM TRUELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WEEKS	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,513,858	$1,221,989	$3,669,714	$291,869
2022	$1,259,249	$1,774,315	$2,782,126	$-515,066
2021	$1,597,257	$998,544	$3,028,275	$598,713
2020	$985,225	$910,213	$2,126,691	$75,012
2019	$822,637	$747,184	$1,953,708	$75,453
2018	$696,688	$885,172	$1,811,071	$-188,484

CLEVELAND RESTORATION SOCIETY INC