GREATER CLEVELAND COMMUNITY SHARES (EIN 341493880) - 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

1984

Legal Domicile

Principal Officer

MOLLY KAPLAN

Phone

2163619920

Tax Period

2024-01-01 to 2024-12-31

GREATER CLEVELAND COMMUNITY SHARES, founded in 1984, is a micro nonprofit that reported $262 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 20967% operating deficit.

Mission

GREATER CLEVELAND COMMUNITY SHARES (COMMUNITY SHARES) IS A NON-PROFIT CORPORATION PROVIDING FINANCIAL AND OTHER SUPPORT FOR ITS MEMBER NON-PROFIT ORGANIZATIONS AND OTHERS LOCATED IN NORTHEAST OHIO. MEMBER ORGANZIATIONS ARE ACTIVELY ENGAGED IN PROGRAMS DIRECTED TOWARDS COMMUNITY IMPROVEMENT, SOCIAL CHANGES, AND CITIZEN EDUCATION AND EMPOWERMENT. THE PRINCIPAL GOAL IS TO HELP THE MEMBER ORGANIZATIONS RAISE FUNDS THROUGH CHARITABLE WORKPLACE GIVING COMPAIGNS. A MINIMUM OF 85% OF CAMPAIGN RECEIPTS ARE DISTRIBUTED TO ELIGIBLE MEMBERS AND UNAFFILIATED NON-PROFITS EACH YEAR.

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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 $250

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,682

Fundraising Expenses $1,366

Program Expenses $49,957

Other Expenses $53,514

TOTAL EXPENSES $55,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262	$229,695	-1.0%
Expenses	$55,196	$116,232	-0.5%
Net Income	$-54,934	$113,463	-1.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY KAPLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA KIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
DEB KLINE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LEPLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN PFINGSTEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA POTTER	DIRECTOR	1.00	Director	$0	$0	$0
BOB WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA J RIES	EXECUTIVE DI	45.00	Officer	$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	$262	$55,196	No data	$-54,934
2023	$229,695	$116,232	$294,437	$113,463
2022	$105,313	$154,997	$401,508	$-49,684
2021	$322,550	$393,837	$255,507	$-71,287
2020	$419,742	$481,759	$406,868	$-62,017
2019	$788,677	$840,019	$616,990	$-51,342
2018	$742,072	$775,248	$1,016,668	$-33,176

GREATER CLEVELAND COMMUNITY SHARES