GREATER CLEVELAND SPORTS COMMISSION (EIN 311381131) - 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

1993

Legal Domicile

Principal Officer

DAVID GILBERT

Phone

2166210600

Tax Period

2023-01-01 to 2023-12-31

GREATER CLEVELAND SPORTS COMMISSION, founded in 1993, is a community nonprofit in the Unknown sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $4.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF THE GREATER CLEVELAND SPORTS COMMISSION IS TO MEASURABLY IMPROVE THE ECONOMY OF GREATER CLEVELAND AND ENRICH THE COMMUNITY BY ATTRACTING, CREATING, MANAGING AND ENHANCING SIGNIFICANT SPORTING AND COMPETITIVE EVENTS.

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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 $1,698,626

Program Service Revenue $1,547,787

Investment Income $120,287

Other Revenue $351,486

TOTAL REVENUE $3,718,186

Expense Breakdown

Grants Paid $337,000

Salaries & Benefits $2,485,564

Fundraising Expenses $210,201

Program Expenses $3,600,042

Other Expenses $1,697,294

TOTAL EXPENSES $4,519,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,718,186	$6,262,412	-0.4%
Expenses	$4,519,858	$9,049,340	-0.5%
Net Income	$-801,672	$-2,786,928	-0.7%

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

295

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

$1,367,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN ABER	TRUSTEE	1.00	Director	$0	$0	$0
SUDHIR ACHAR	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN BAIRD ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
GEOFF ALLMAN	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH BABBY	TRUSTEE	1.00	Director	$0	$0	$0
NIC BARLAGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN BARREN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS BELL	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BELLAMY	TRUSTEE	1.00	Director	$0	$0	$0
RUDY BENTLAGE	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA BERRY	TRUSTEE	1.00	Director	$0	$0	$0
DOMINIC BRAULT	TRUSTEE	1.00	Director	$0	$0	$0
SHONTEL BROWN	TRUSTEE	1.00	Director	$0	$0	$0
FIONA CHAMBERS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL CONWAY	TRUSTEE	1.00	Director	$0	$0	$0
BILL COSGROVE	TRUSTEE	1.00	Director	$0	$0	$0
TERRENCE COYNE	TRUSTEE	1.00	Director	$0	$0	$0
BRADFORD DAVY	TRUSTEE	1.00	Director	$0	$0	$0
ROB DIGERONIMO	TRUSTEE	1.00	Director	$0	$0	$0
FRED DISANTO	TRUSTEE	1.00	Director	$0	$0	$0
TRACY DOWE	TRUSTEE	1.00	Director	$0	$0	$0
TRINA EVANS	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD FEDOROVICH	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA FLYNN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK FOGARTY	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY FRIEDMAN	TRUSTEE	1.00	Director	$0	$0	$0
NOLAN GALLAGHER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK GALLUCCI	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT GARRETT	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL GIBBONS	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN GIBBS	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS GILBERT	TRUSTEE	1.00	Director	$0	$0	$0
STEVE GLASS	TRUSTEE	1.00	Director	$0	$0	$0
CELSO GONCALVES	TRUSTEE	1.00	Director	$0	$0	$0
BLAINE GRIFFIN	TRUSTEE	1.00	Director	$0	$0	$0
JEROME GRISKO JR	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES HARDIN	TRUSTEE	1.00	Director	$0	$0	$0
EDDIE HARRELL JR	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
AMY HELD	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE HEREFORD	TRUSTEE	1.00	Director	$0	$0	$0
DAVE JENKINS	TRUSTEE	1.00	Director	$0	$0	$0
YAN JIN	TRUSTEE	1.00	Director	$0	$0	$0
PERNEL JONES	TRUSTEE	1.00	Director	$0	$0	$0
MARK JONES	TRUSTEE	1.00	Director	$0	$0	$0
ANSIR JUNAID	TRUSTEE	1.00	Director	$0	$0	$0
GINA KASHUK	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER KEIM	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN KELLY	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KLONK	CHAIR	1.00	Officer Director	$0	$0	$0
JOE KOHMANN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS LAIRD	TRUSTEE	1.00	Director	$0	$0	$0
DARYL LAISURE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS LIBEG	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT LITTMAN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT LOKKE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MACINTOSH	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MACKINLAY	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK MANAK	TRUSTEE	1.00	Director	$0	$0	$0
JAMES MYLEN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS NEARY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES OBERT	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL O'HARA	TRUSTEE	1.00	Director	$0	$0	$0
BOYD PETHEL	TRUSTEE	1.00	Director	$0	$0	$0
SAM PINES	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN PUTT	TRUSTEE	1.00	Director	$0	$0	$0
TODD REA	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA REID	TRUSTEE	1.00	Director	$0	$0	$0
MONTE REPASKY	TRUSTEE	1.00	Director	$0	$0	$0
SEAN RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
GREG ROSKO	TRUSTEE	1.00	Director	$0	$0	$0
MARK SCHICKENDANTZ	TRUSTEE	1.00	Director	$0	$0	$0
BRADLEY SELLERS	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY SKODA	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SLIFE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN STEIN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK STEINBERG	TRUSTEE	1.00	Director	$0	$0	$0
JON STEINBRECHER	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
EDDIE TAYLOR JR	TRUSTEE	1.00	Director	$0	$0	$0
ADRIAN THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL VOINOVICH	TRUSTEE	1.00	Director	$0	$0	$0
DAN WHALEN	TRUSTEE	1.00	Director	$0	$0	$0
CHAS WITHERS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN ZASHIN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GILBERT	EXEC.DIR.(SEE SCH.J, PART III)	40.00	Officer	$587,153	$168,206	$755,359
MARK LEMBKE	VP OF OPERATIONS	40.00	Officer	$96,342	$44,894	$141,236
MICHAEL E MULHALL	VP OF BUSINESS DEVELOPMENT	40.00	Officer	$219,876	$49,570	$269,446
RACHAEL STENTZ-BAUGHER	VP OF ADMINISTRATION & DEV	40.00	Officer	$148,118	$53,394	$201,512

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	$3,718,186	$4,519,858	$6,143,957	$-801,672
2022	$6,262,412	$9,049,340	$7,043,866	$-2,786,928
2021	$6,945,850	$5,674,546	$9,405,346	$1,271,304
2020	$2,725,752	$2,614,567	$8,068,404	$111,185
2019	$10,328,352	$4,981,574	$8,424,983	$5,346,778
2018	$3,839,957	$3,678,912	$2,187,133	$161,045

GREATER CLEVELAND SPORTS COMMISSION