URBAN SQUASH CLEVELAND

EIN: 271483940 501(c)(3) Recreation & Sports

cleveland, OH

Total Revenue
$652,754
Total Expenses
$669,779
Total Assets
$1,623,407
Net Assets
$1,596,780
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OH
Principal Officer
Jean Koehler
Phone
2169129690
Tax Period
2024-07-01 to 2025-06-30

URBAN SQUASH CLEVELAND, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $653K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 29 months of operating reserves.

Mission

Urban Squash Cleveland's mission is to promote the academic success and the physical and mental health of Cleveland youth through intensive educational and enrichment programming, training and competition in the sport of squash, and meaningful connections between youth and caring adults in a nurturing 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $457,516
Program Service Revenue $0
Investment Income $8,839
Other Revenue $186,399
TOTAL REVENUE $652,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,898
Fundraising Expenses $0
Program Expenses $669,779
Other Expenses $222,881
TOTAL EXPENSES $669,779

Year-over-Year Comparison

2024 2023 Change
Revenue $652,754 $1,155,381 -0.4%
Expenses $669,779 $520,022 +0.3%
Net Income $-17,025 $635,359 -1.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
7
Volunteers
107

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
1
$95,416
Total Directors
17
$0
Key Employees
1
$95,416
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
jean koehler executive director 40
Officer Key Emp Highest
$95,416 $0 $95,416
joe juster Board President 2
Director
$0 $0 $0
mark eisele Board Treasurer 2
Director
$0 $0 $0
chris alvarado Board member 2
Director
$0 $0 $0
mark anderson board member 2
Director
$0 $0 $0
bob biggar Board member 2
Director
$0 $0 $0
mark biggar Board member 2
Director
$0 $0 $0
leigh digel board member 2
Director
$0 $0 $0
kathryn duvall board member 2
Director
$0 $0 $0
catherine levy board member 2
Director
$0 $0 $0
jon outcalt board member 2
Director
$0 $0 $0
roy radigan board member 2
Director
$0 $0 $0
Brad Reynolds Board member 2
Director
$0 $0 $0
donea roddy board member 2
Director
$0 $0 $0
michael shaughnessy board member 2
Director
$0 $0 $0
tim sheeler board member 2
Director
$0 $0 $0
jack turben board member 2
Director
$0 $0 $0
zach workman board member 2
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 $652,754 $669,779 $1,623,407 $-17,025
2024 $1,155,381 $520,022 $1,620,631 $635,359
2023 $421,672 $513,643 $981,868 $-91,971
2022 $492,668 $450,516 $1,070,417 $42,152
2021 $801,601 $358,807 $1,028,265 $442,794
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