CLEVELAND BROWNS FOUNDATION (EIN 341885593) - 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

1999

Legal Domicile

Principal Officer

SUSAN BAGWELL HASLAM

Phone

4408915000

Tax Period

2023-01-01 to 2023-12-31

CLEVELAND BROWNS FOUNDATION, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 17% operating margin.

Mission

THE CLEVELAND BROWNS FOUNDATION IS DEDICATED TO TAKING A SOLUTION-BASED, HOLISTIC APPROACH TO ENSURE YOUTH IN OHIO AND BEYOND RECEIVE THE DEVELOPMENT AND EDUCATION THEY NEED AS A FOUNDATION FOR INDEPENDENCE AND SUCCESS.

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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 $2,055,522

Program Service Revenue $0

Investment Income $0

Other Revenue $534,343

TOTAL REVENUE $2,589,865

Expense Breakdown

Grants Paid $2,112,994

Salaries & Benefits $0

Fundraising Expenses $1,256

Program Expenses $2,112,994

Other Expenses $33,913

TOTAL EXPENSES $2,146,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,589,865	$1,946,638	+0.3%
Expenses	$2,146,907	$2,501,343	-0.1%
Net Income	$442,958	$-554,705	-1.8%

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

N/A

Volunteers

682

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
SUSAN BAGWELL HASLAM	PRESIDENT & CHAIR	1.00	Officer Director	$0	$0	$0
DAVID A JENKINS	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE HASLAM COLQUITT	SECRETARY	1.00	Officer Director	$0	$0	$0
JIMMY HASLAM	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY HASLAM JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA HASLAM ARNHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN HASLAM BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES W JOHNSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER JOHN-BAPTISTE	BOARD MEMBER	1.00	Director	$0	$0	$0
TED TYWANG	BOARD MEMBER	1.00	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	$2,589,865	$2,146,907	$2,631,804	$442,958
2022	$1,946,638	$2,501,343	$1,988,321	$-554,705
2021	$2,278,578	$1,175,157	$2,478,011	$1,103,421
2020	$968,451	$1,292,067	$1,189,542	$-323,616
2019	$1,729,519	$997,724	$1,557,863	$731,795
2018	$988,632	$1,033,773	$875,302	$-45,141

CLEVELAND BROWNS FOUNDATION