CLEVELAND COUNCIL ON WORLD AFFAIRS (EIN 340720549) - 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

1943

Legal Domicile

Principal Officer

MARTI FLACKS

Phone

2167813730

Tax Period

2024-07-01 to 2025-06-30

CLEVELAND COUNCIL ON WORLD AFFAIRS, founded in 1943, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 11% surplus.

Mission

TO INSPIRE ENGAGEMENT IN INTERNATIONAL AFFAIRS AND WORLD CULTURES THROUGH EDUCATION, PUBLIC DIALOGUE, AND CITIZEN DIPLOMACY.

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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 $1,075,556

Program Service Revenue $504,759

Investment Income $0

Other Revenue $137,580

TOTAL REVENUE $1,717,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,910

Fundraising Expenses $117,182

Program Expenses $1,195,801

Other Expenses $819,279

TOTAL EXPENSES $1,523,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,717,895	$1,642,968	+0.0%
Expenses	$1,523,189	$1,521,476	+0.0%
Net Income	$194,706	$121,492	+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

$157,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARTER STRANG	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER BLAKE	DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN PETRAS	DIRECTOR	0.50	Director	$0	$0	$0
DAN BOLLINGER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID FLESHLER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID ZIMMER	SECRETARY	0.50	Officer Director	$0	$0	$0
DONALD SINKO	DIRECTOR	0.50	Director	$0	$0	$0
ELENA RAY	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH COLUBY	DIRECTOR	0.50	Director	$0	$0	$0
FAREED SIDDIQ	DIRECTOR	0.50	Director	$0	$0	$0
FRITZ HEINTEL	TREASURER	1.00	Officer Director	$0	$0	$0
HARLIN ADELMAN	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER BURNETT	DIRECTOR	0.50	Director	$0	$0	$0
HIROYUKI FUJITA	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD EDELSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN LAVELLE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN MALECEK	DIRECTOR	0.50	Director	$0	$0	$0
LINDA ROBERTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LUCY YASINSKY	DIRECTOR	1.00	Director	$0	$0	$0
MARK ZANNONI	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN SCHULZ	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GLEASON	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL KNALL	DIRECTOR	0.50	Director	$0	$0	$0
MINDY MCLAUGHLIN	DIRECTOR	0.50	Director	$0	$0	$0
NIZAR ZEIN	DIRECTOR	0.50	Director	$0	$0	$0
PAUL CLARK	CHAIR	3.00	Officer Director	$0	$0	$0
PAUL WINKELER	DIRECTOR	0.50	Director	$0	$0	$0
RAJ AGGARWAL	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA KOPP LEVINE	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD POGUE	DIRECTOR	0.50	Director	$0	$0	$0
RONN RICHARD	DIRECTOR	0.50	Director	$0	$0	$0
SANJIV KAPUR	DIRECTOR	0.50	Director	$0	$0	$0
SEDA ERGUN	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN PETRAS	DIRECTOR	0.50	Director	$0	$0	$0
SU HE	DIRECTOR	0.50	Director	$0	$0	$0
WAEL KHOURY	DIRECTOR	1.00	Director	$0	$0	$0
CARINA VAN VLIET	CHIEF EXECUTIVE OFFICER	40.00	Officer	$144,500	$12,999	$157,499

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	$1,717,895	$1,523,189	$793,048	$194,706
2024	$1,642,968	$1,521,476	$768,913	$121,492
2023	$1,481,862	$1,424,186	$1,152,921	$57,676
2022	$1,181,909	$1,058,936	$1,039,165	$122,973
2021	$1,157,156	$762,978	$1,004,911	$394,178
2020	$1,557,907	$1,077,183	$851,379	$480,724
2019	$1,180,439	$1,093,877	$528,768	$86,562
2018	$730,592	$772,698	$267,359	$-42,106

CLEVELAND COUNCIL ON WORLD AFFAIRS