COATS FOR KIDS-CLEVELAND (EIN 341804606) - 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

1995

Legal Domicile

Principal Officer

KEITH HOTCHKISS

Phone

2165202600

Tax Period

2024-07-01 to 2025-06-30

COATS FOR KIDS-CLEVELAND, founded in 1995, is a small nonprofit that reported $715K in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 162% operating deficit.

Mission

COAT'S FOR KIDS - CLEVELAND (CFK) IS A NON-PROFIT ORGANIZATION THAT PROVIDES NEW COATS TO CHILDREN IN NEED IN NORTHEAST OHIO IN COOPERATION WITH SCHOOL DISTRICTS AND OTHER LOCAL CHARITABLE ORGANIZATIONS.

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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 $701,792

Program Service Revenue $0

Investment Income $13,004

Other Revenue $0

TOTAL REVENUE $714,796

Expense Breakdown

Grants Paid $1,004,856

Salaries & Benefits $45,582

Fundraising Expenses $5,876

Program Expenses $1,825,235

Other Expenses $822,855

TOTAL EXPENSES $1,873,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$714,796	$747,370	0.0%
Expenses	$1,873,293	$656,122	+1.9%
Net Income	$-1,158,497	$91,248	-13.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET BERNSTEIN	BOARD MEMBER	3.00	Director	$0	$0	$0
MICKI BYRNES	BOARD MEMBER	3.00	Director	$0	$0	$0
KATHY HIRKO	BOARD MEMBER	3.00	Director	$0	$0	$0
KEITH HOTCHKISS	PRESIDENT /	3.00	Officer Director	$0	$0	$0
KEITH KENNEDY	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES PAZDERAK	TREASURER	3.00	Officer Director	$0	$0	$0
JEFF ZUKAUCKAS	SECRETARY	3.00	Officer 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
2025	$714,796	$1,873,293	No data	$-1,158,497
2024	$747,370	$656,122	$1,159,412	$91,248
2023	$642,319	$670,159	$1,068,377	$-27,840
2022	$1,306,533	$642,139	$1,097,128	$664,394
2021	$354,589	$391,809	$432,356	$-37,220
2020	$456,569	$618,176	$469,381	$-161,607
2019	$954,574	$550,263	$666,441	$404,311
2018	$364,811	$470,284	$245,850	$-105,473

COATS FOR KIDS-CLEVELAND