SCRANTON ROAD MINISTRIES CDC (EIN 341973348) - 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

2001

Legal Domicile

Principal Officer

CHRISTOPHER WHITMORE

Phone

2168615323

Tax Period

2023-01-01 to 2023-12-31

SCRANTON ROAD MINISTRIES CDC, founded in 2001, is a small nonprofit in the Education sector that reported $766K in total revenue in fiscal year 2023. Expenses of $718K left a modest 6% surplus.

Mission

SINCE 2001, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 23,705 ACROSS CLEVELAND WITH STRATEGIC SERVICES THAT DEMONSTRATE TRANSFORMATIVE IMPACT; INCLUDING WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, LEGAL SERVICES, DIGITAL LITERACY AND ACCESS, LEADERSHIP DEVELOPMENT, AND HEALTH SERVICES.

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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 $717,560

Program Service Revenue $0

Investment Income $48,082

Other Revenue $60

TOTAL REVENUE $765,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,096

Fundraising Expenses $80,337

Program Expenses $585,169

Other Expenses $189,184

TOTAL EXPENSES $718,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,702	$758,434	+0.0%
Expenses	$718,280	$607,085	+0.2%
Net Income	$47,422	$151,349	-0.7%

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

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

$118,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WHITMORE	EXECUTIVE DI	40.00	Officer	$118,000	$0	$118,000
PASTOR JOSEPH ABRAHAM	DIRECTOR	3.00	Director	$0	$0	$0
DORIS BARNHOUSE	SECRETARY	3.00	Officer Director	$0	$0	$0
FRED BARTZ	TREASURER	3.00	Officer Director	$0	$0	$0
LEONARD COSENTINO	BOARD VICE-C	3.00	Officer Director	$0	$0	$0
FLOYD DREXEL FEELING	DIRECTOR	3.00	Director	$0	$0	$0
FRED SNYDER	DIRECTOR	3.00	Director	$0	$0	$0
TOM WADSWORTH	BOARD CHAIRM	3.00	Officer Director	$0	$0	$0
MARK WHITHAM	DIRECTOR	3.00	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	$765,702	$718,280	$898,326	$47,422
2022	$758,434	$607,085	$852,941	$151,349
2021	$660,147	$462,437	$748,167	$197,710
2020	$655,065	$498,964	$537,524	$156,101
2019	$535,930	$542,349	$377,296	$-6,419
2018	$495,152	$628,647	$380,777	$-133,495

SCRANTON ROAD MINISTRIES CDC