Cleveland Christian Home Inc (EIN 340733131) - 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

Eric Morse

Phone

2164327200

Tax Period

2023-01-01 to 2023-12-31

Cleveland Christian Home Inc, founded in 1943, is a community nonprofit in the Religion sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 250% from the prior year, signaling strong growth momentum. Expenses of $9.0M left a modest 6% surplus.

Mission

The Cleveland Christian Home, Inc. exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in Northeast Ohio.

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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 $1,046,553

Program Service Revenue $8,489,902

Investment Income $56,893

Other Revenue $-22,893

TOTAL REVENUE $9,570,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,875,167

Fundraising Expenses $179,234

Program Expenses $8,045,940

Other Expenses $3,141,960

TOTAL EXPENSES $9,017,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,570,455	$2,734,695	+2.5%
Expenses	$9,017,127	$2,212,006	+3.1%
Net Income	$553,328	$522,689	+0.1%

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

104

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

$566,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judge Lisa Babish Forbes	Chair	2.00	Officer Director	$0	$0	$0
Brinton Lincoln	Vice Chair	2.00	Officer Director	$0	$0	$0
Tomeka Robinson	Secretary until 04/23	2.00	Officer Director	$0	$0	$0
Kamaal Shakkour	Treasurer	2.00	Officer Director	$0	$0	$0
Angela Beasley Fielding	Principal Director	1.00	Director	$0	$0	$0
David Biegel	Principal Director until 04/23	1.00	Director	$0	$0	$0
Camille Billups	Principal Director	1.00	Director	$0	$0	$0
Daniel Blain	Principal Director	1.00	Director	$0	$0	$0
James Crane	Principal Director as of 05/23	1.00	Director	$0	$0	$0
Robert Faxon	Principal Director as of 05/23	1.00	Director	$0	$0	$0
Marla Fleischer	Principal Director	1.00	Director	$0	$0	$0
Rev Dr Lisa Goods	Principal Director	1.00	Director	$0	$0	$0
David Gunning	Principal Director	1.00	Director	$0	$0	$0
Emily Huggins Jones	Principal Director until 04/23	1.00	Director	$0	$0	$0
Moses Jhirad	Principal Director	1.00	Director	$0	$0	$0
Pamela LeRose	Principal Director	1.00	Director	$0	$0	$0
Matthew Litzler	Principal Director	1.00	Director	$0	$0	$0
Tracey Mason	Principal Director	1.00	Director	$0	$0	$0
Stephen McHale	Principal Director	1.00	Director	$0	$0	$0
Bradley Ouambo	Principal Director	1.00	Director	$0	$0	$0
Venyce Sanders	Principal Director	1.00	Director	$0	$0	$0
Manuela Weeber	Principal Director	1.00	Director	$0	$0	$0
Tatiana Wells	Principal Director	1.00	Director	$0	$0	$0
Seth Wolf	Principal Director	1.00	Director	$0	$0	$0
Susan Yarborough	Principal Director	1.00	Director	$0	$0	$0
Eric Morse	Chief Executive Officer	11.00	Officer	$0	$53,731	$330,335
Christine Gambatese	Chief Financial Officer	11.00	Officer	$0	$42,038	$236,114
David Gray	VP Residential Services	40.00	Highest	$119,886	$28,670	$148,556
Charles Tuttle	VP Residential Services until 1/23	40.00	Highest	$107,912	$2,598	$110,510
Torieal Gibson	Residential Treatment Specialist	40.00	Highest	$147,477	$9,970	$157,447
Wanda Wade	Residential Treatment Specialist	40.00	Highest	$109,985	$9,530	$119,515
D'angela Tanks	Director, Residential Services	40.00	Highest	$110,809	$30,418	$141,227

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	$9,570,455	$9,017,127	$13,978,537	$553,328
2022	$5,734,926	$4,210,759	$9,698,993	$1,524,167
2022	$2,734,695	$2,212,006	$10,583,669	$522,689
2021	$4,752,818	$4,444,688	$9,204,950	$308,130
2020	$7,824,347	$5,106,062	$8,269,052	$2,718,285
2019	$6,227,700	$5,828,312	$6,662,190	$399,388
2018	$6,030,610	$6,024,471	$6,958,026	$6,139

Cleveland Christian Home Inc