THE CITY CLUB OF CLEVELAND (EIN 340144897) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1912

Legal Domicile

Principal Officer

DAN MOULTHROP

Phone

2166210082

Tax Period

2024-07-01 to 2025-06-30

THE CITY CLUB OF CLEVELAND, founded in 1912, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE CITY CLUB'S MISSION IS TO CREATE CONVERSATIONS OF CONSEQUENCE THAT (CONTINUED ON SCHEDULE O)HELP DEMOCRACY THRIVE IN PURSUIT OF OUR VISION OF STRONG, INFORMED INDIVIDUALS AND COMMUNITIES THAT PRIZE FREEDOM OF SPEECH AND CIVIL, CIVIC DIALOGUE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,744,687

Program Service Revenue $965,564

Investment Income $6,727

Other Revenue $2,407

TOTAL REVENUE $2,719,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,184,057

Fundraising Expenses $360,174

Program Expenses $2,188,592

Other Expenses $1,668,136

TOTAL EXPENSES $2,852,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,719,385	$1,943,478	+0.4%
Expenses	$2,852,193	$2,374,174	+0.2%
Net Income	$-132,808	$-430,696	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

240

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

$292,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MOULTHROP	CEO	39.00	Officer	$262,680	$29,546	$292,226
HAROLD ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTIS ARNOLD III	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KRISTEN BAIRD ADAMS	IMMEDITATE PAST PRESIDENT	5.00	Director	$0	$0	$0
TERRY BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS CHAITEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FALLS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL FEDERICO	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDI FENIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC FIALA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LEE FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL N HARRIS	BOARD MEMBER	4.00	Director	$0	$0	$0
KELLY JASKO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIANE KIRKPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA F MARBURY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN J MCGUIRE	SECRETARY	4.00	Officer Director	$0	$0	$0
HUGH E MCKAY	BOARD MEMBER	2.00	Director	$0	$0	$0
APRIL MILLER BOISE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN MINTER SMYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE NAJDA	BOARD MEMBER	1.00	Director	$0	$0	$0
LETA OBERTACZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ROSS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEX SCHMITT	TREASURER	4.00	Officer Director	$0	$0	$0
FAREED SIDDIQ	BOARD MEMBER	4.00	Director	$0	$0	$0
SHARON SOBOL JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NIGAMANTH SRIDHAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES STACK	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY WALSH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID WITTKOWSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA WRIGHT	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
2025	$2,719,385	$2,852,193	$8,132,386	$-132,808
2024	$1,943,478	$2,374,174	$7,933,748	$-430,696
2023	$2,177,872	$2,565,237	$1,537,345	$-387,365
2022	$2,121,730	$1,784,130	$1,538,111	$337,600
2021	$1,536,480	$1,349,599	$1,294,441	$186,881
2020	$1,723,582	$1,717,835	$1,072,368	$5,747
2019	$1,975,923	$2,050,717	$954,164	$-74,794
2018	$2,050,605	$1,950,936	$1,034,539	$99,669

THE CITY CLUB OF CLEVELAND