North Cuyahoga Valley Corridor Inc

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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

1985

Legal Domicile

Principal Officer

Mera Cardenas

Phone

2165201825

Tax Period

2023-01-01 to 2023-12-31

North Cuyahoga Valley Corridor Inc, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $526K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $605K exceeded revenue, resulting in a 15% operating deficit.

Mission

Preserve the natural and cultural experiences of the Ohio & Erie Canalway National Heritage Area. for the future and connects people to place. We do this by collaborating with community partners, supporting the goals of National Heritage Aream and hosting programs and events that increase public education and experiences around the history, heritage and environment.

Program Service Accomplishments

Program 1

Expenses: $410,070 Revenue: $416,116

Canalway preserves the natural and cultural experiences of the Ohio & Erie Canalway National Heritage Area fo the future by serving as a catalyst for projects and programs than connect people to...

Canalway preserves the natural and cultural experiences of the Ohio & Erie Canalway National Heritage Area fo the future by serving as a catalyst for projects and programs than connect people to place. We host free public programs and events that share the story of the Ohio & Erie Canalway and introduce people to natural, cultural and historic amenities in Cuyahoga County and throughout the Canalway. OUr signature events focus on the intersection of art, history, natural resources and outdoor recreation, includes leading the effort on interpretive projects, finding resources for public spaces and supporting the establishment of historic districts to recognize and preserve neighborhoods architectual heritage for future generations.

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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 $376,640

Program Service Revenue $147,536

Investment Income $209

Other Revenue $1,377

TOTAL REVENUE $525,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,756

Fundraising Expenses $29,217

Program Expenses $410,070

Other Expenses $318,217

TOTAL EXPENSES $604,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,762	$467,537	+0.1%
Expenses	$604,973	$579,042	+0.0%
Net Income	$-79,211	$-111,505	-0.3%

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

750

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

Total Directors

Key Employees

$123,847

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mera Cardenas	Director 40	40.00	Key Emp	$123,847	$0	$123,847
Jack Kluznik	Member	0.00	Director	$0	$0	$0
David Wagner	Member	0.00	Director	$0	$0	$0
Antonin Robert	Treasurer	0.00	Officer	$0	$0	$0
Amy Whitacre	Vice Chair	0.00	Officer	$0	$0	$0
Mark Raymond	Member	0.00	Director	$0	$0	$0
Caryn Candisky	Secretary	0.00	Officer	$0	$0	$0
David Jurca	Chair	0.00	Officer	$0	$0	$0
Patrick Cook	Member	0.00	Director	$0	$0	$0
Thomas Yablonsky	Vice Chair	0.00	Officer	$0	$0	$0
Michael Dostal	Member	0.00	Director	$0	$0	$0
Diana Hildebrand	Member	0.00	Director	$0	$0	$0
Joanna Brell	Member	0.00	Director	$0	$0	$0
Bryan Falk	Member	0.00	Director	$0	$0	$0
Patrick Holland	Member	0.00	Director	$0	$0	$0
Michael Hudecek	Member	0.00	Director	$0	$0	$0
Eric Kufel	Member	0.00	Director	$0	$0	$0
Nancy Lesic	Member	0.00	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
2024	No data	No data	No data	No data
2023	$525,762	$604,973	$928,309	$-79,211
2022	$467,537	$579,042	$908,000	$-111,505
2021	$428,294	$483,379	$1,128,053	$-55,085
2020	$280,955	$437,661	$1,010,031	$-156,706
2019	$366,539	$444,365	$1,103,236	$-77,826
2018	$391,025	$478,046	$1,141,274	$-87,021