THE FIRST TEE OF CLEVELAND

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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

2000

Legal Domicile

Principal Officer

PATRICIA A LOPRESTI

Phone

2165619200

Tax Period

2024-01-01 to 2024-12-31

THE FIRST TEE OF CLEVELAND, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Program Service Accomplishments

Program 1

Expenses: $713,962 Revenue: $299,554

EDUCATIONAL PROGRAMS THROUGH THE GAME OF GOLF TO BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES.

Program 2

Expenses: $291,831 Revenue: $5,355

CAPITAL CAMPAIGN EXPENDITURES RELATED TO BUILDING RENOVATIONS TO CREATE AN ACTIVITY CENTER TO SUPPORT EFFORTS TO EXPAND EDUCATION, LEADERSHIP, AND GOLF OPPORTUNITIES FOR ALL KIDS.

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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 $991,639

Program Service Revenue $304,909

Investment Income $39,592

Other Revenue $5,247

TOTAL REVENUE $1,341,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,321

Fundraising Expenses $242,308

Program Expenses $1,005,793

Other Expenses $581,350

TOTAL EXPENSES $1,442,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,387	$1,841,859	-0.3%
Expenses	$1,442,671	$3,939,282	-0.6%
Net Income	$-101,284	$-2,097,423	-1.0%

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

$137,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK ACCORDINO	BOARD MEMBER	3.00	Director	$0	$0	$0
JOE BOEHM	CHAIR ELECT	3.00	Officer Director	$0	$0	$0
MARK BELLANTONI	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDSEY CUTRIGHT	BOARD MEMBER	3.00	Director	$0	$0	$0
ALBERT CASTILLO	BOARD MEMBER	3.00	Director	$0	$0	$0
NICHOLAS D'ANGELO	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNN LAWRENCE	BOARD MEMBER	3.00	Director	$0	$0	$0
PETER FRANZ	BOARD MEMBER	3.00	Director	$0	$0	$0
CRAIG GLAZIER	CHAIR	5.00	Officer Director	$0	$0	$0
RYAN MARRIE	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM HORVATH	BOARD MEMBER	3.00	Director	$0	$0	$0
MATT HRICKO	BOARD MEMBER	3.00	Director	$0	$0	$0
JASON JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE KRAMER	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE LAMB	BOARD MEMBER	3.00	Director	$0	$0	$0
TROY MARTZALL	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEX PARK	BOARD MEMBER	3.00	Director	$0	$0	$0
SONIA MINTUN	TREASURER	3.00	Officer Director	$0	$0	$0
BRENT PIETRAFESE	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES NEFF	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVE PUTT	BOARD MEMBER	3.00	Director	$0	$0	$0
RYAN PUENTE	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA SHERMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
DAWN SWIT	BOARD MEMBER	3.00	Director	$0	$0	$0
TINA TAMBURRO	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMIE VENORSKY	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT WALKER	BOARD MEMBER	3.00	Director	$0	$0	$0
LORNA WISHAM	BOARD MEMBER	3.00	Director	$0	$0	$0
ADAM ZANGERLE	BOARD SECRETARY	3.00	Director	$0	$0	$0
PATRICIA A LOPRESTI	EXECUTIVE DIRECTOR	50.00	Officer	$137,707	$0	$137,707
BRIAN MCFARLAND	ASSOCIATE DIRECTOR	50.00	Highest	$130,160	$0	$130,160

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	$1,341,387	$1,442,671	$1,710,090	$-101,284
2023	$1,841,859	$3,939,282	$1,797,377	$-2,097,423
2022	$3,475,145	$1,108,790	$3,899,517	$2,366,355
2021	$970,942	$681,960	$1,525,935	$288,982
2020	$659,922	$576,764	$1,225,693	$83,158
2019	$754,329	$651,825	$1,149,729	$102,504
2018	$726,307	$627,762	$1,031,577	$98,545