Cleveland Social Venture Partners (EIN 300010575) - 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

2001

Legal Domicile

Phone

2162312300

Tax Period

2024-01-01 to 2024-12-31

Cleveland Social Venture Partners, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $485K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $560K exceeded revenue, resulting in a 15% operating deficit.

Mission

Collaborate Cleveland invests in local changemakers serving women and advancing gender justice in Cleveland while advocating for the long-term change of policies and practices that have historically disadvantaged women.

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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 (2024)

Revenue Breakdown

Contributions & Grants $462,236

Program Service Revenue $0

Investment Income $997

Other Revenue $22,034

TOTAL REVENUE $485,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,787

Fundraising Expenses $97,906

Program Expenses $358,633

Other Expenses $222,154

TOTAL EXPENSES $559,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,267	$700,222	-0.3%
Expenses	$559,987	$435,962	+0.3%
Net Income	$-74,720	$264,260	-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

$135,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abigail Westbrook	Executive Director	40.00	Officer	$115,000	$20,518	$135,518
Bill Guentzler	Trustee	1.00	Director	$0	$0	$0
Katie Keane	Trustee	1.00	Director	$0	$0	$0
Catalina Wagers	Trustee	1.00	Director	$0	$0	$0
Reka Barabas	Chair	5.00	Officer Director	$0	$0	$0
Kristen Summers	Vice Chair	5.00	Officer Director	$0	$0	$0
Benjamin Faller	Treasurer	5.00	Officer 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	$485,267	$559,987	$335,859	$-74,720
2023	$700,222	$435,962	$363,608	$264,260
2022	$258,066	$320,948	$112,944	$-62,882
2021	$335,438	$316,881	$161,909	$18,557
2020	$187,578	$210,346	$169,739	$-22,768
2019	$242,657	$236,708	$168,996	$5,949
2018	$214,067	$222,655	$139,024	$-8,588

Cleveland Social Venture Partners