CLEVELAND SKATING CLUB (EIN 340152618) - 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

1936

Legal Domicile

Principal Officer

KATHRYN DUVALL

Phone

2167912800

Tax Period

2024-04-01 to 2025-03-31

CLEVELAND SKATING CLUB, founded in 1936, is a community nonprofit in the Recreation & Sports sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 5% surplus.

Mission

OUR MISSION IS TO PROVIDE OUR MEMBERS WITH THE HIGHEST QUALITY SOCIAL, PROFESSIONAL, AND ATHLETIC OPPORTUNITIES IN A SAFE AND TRUSTED ENVIRONMENT.

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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 $0

Program Service Revenue $3,788,765

Investment Income $24,700

Other Revenue $859,077

TOTAL REVENUE $4,672,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,353,558

Fundraising Expenses $0

Other Expenses $2,091,502

TOTAL EXPENSES $4,445,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,672,542	$4,509,606	+0.0%
Expenses	$4,445,060	$3,979,524	+0.1%
Net Income	$227,482	$530,082	-0.6%

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

$291,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN DUVALL	PRESIDENT	4.00	Officer Director	$0	$0	$0
RYAN HEIDER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
COLLEEN HENRY	SECRETARY	4.00	Officer Director	$0	$0	$0
KAREN SCHUELE	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN HORSBURGH	DIRECTOR	4.00	Director	$0	$0	$0
CATHERINE HERRICK LEVY	DIRECTOR	4.00	Director	$0	$0	$0
DYLAN MACLEAN	DIRECTOR	4.00	Director	$0	$0	$0
ANNE BORCHERT	DIRECTOR	4.00	Director	$0	$0	$0
CATEY PETERS	DIRECTOR	4.00	Director	$0	$0	$0
EILEEN CONSOLO	DIRECTOR	4.00	Director	$0	$0	$0
ZAK WORKMAN	DIRECTOR	4.00	Director	$0	$0	$0
MOLLY MARUDAS	DIRECTOR	4.00	Director	$0	$0	$0
ALAN FEUERMAN	GENERAL MANAGER	50.00	Officer	$189,347	$18,204	$207,551
ERIC TOTH	CONTROLLER	45.00	Officer	$70,153	$13,359	$83,512
ROBERT SILVER	DIRECTOR OF RACQUET SPORTS	45.00	Highest	$133,926	$21,250	$155,176

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	$4,672,542	$4,445,060	$9,169,758	$227,482
2024	$4,509,606	$3,979,524	$9,215,124	$530,082
2023	$4,047,578	$3,729,555	$9,159,632	$318,023
2022	$3,652,159	$3,409,826	$6,421,355	$242,333
2021	$3,170,294	$2,962,272	$6,226,909	$208,022
2020	$3,552,252	$3,541,768	$6,020,148	$10,484
2019	$3,753,173	$3,732,299	$6,040,273	$20,874
2018	$4,049,397	$4,148,706	$6,124,973	$-99,309

CLEVELAND SKATING CLUB