CLEVELAND CULTURAL GARDENS FEDERATION (EIN 346555890) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

Wael Khoury

Phone

2162203075

Tax Period

2025-01-01 to 2025-12-31

CLEVELAND CULTURAL GARDENS FEDERATION, founded in 1956, is a small nonprofit in the Environment sector that reported $303K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $273K left a modest 10% surplus.

Mission

The Cleveland Cultural Garden Federation is committed to the preservation, revitalization, and development of gardens lying within Rockefeller Park Cleveland, Ohio. (Continued on Schedule O, Statement 2)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $136,768

Program Service Revenue $146,181

Investment Income $17,492

Other Revenue $2,980

TOTAL REVENUE $303,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,816

Fundraising Expenses $0

Program Expenses $159,427

Other Expenses $220,627

TOTAL EXPENSES $273,443

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,421	$178,160	+0.7%
Expenses	$273,443	$222,684	+0.2%
Net Income	$29,978	$-44,524	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Turkaly	Executive Director	40	Officer	$50,000	$0	$50,000
Wael Khoury	President	2	Officer	$0	$0	$0
Sheila Crawford	Past President	2	Officer	$0	$0	$0
Paul Burik	Secretary	2	Officer	$0	$0	$0
Samy Tanious	Treasurer	2	Officer	$0	$0	$0
Pierre Bejjani	Vice President	2	Officer	$0	$0	$0
Carl Ewing	Executive Board	2	Officer	$0	$0	$0
Mehmet Gencer	Vice President	2	Officer	$0	$0	$0
Qaisra Haider	Vice President	2	Officer	$0	$0	$0
Dozia Krislaty	Executive Board	2	Officer	$0	$0	$0
George Terbrack	Executive Board	2	Officer	$0	$0	$0
Bob Crawford	Executive Board	2	Officer	$0	$0	$0
Eric Wittman	Executive Board	2	Officer	$0	$0	$0
Ron Kovach	Executive Board	2	Officer	$0	$0	$0
Yamina Sattarian	Executive Board	2	Officer	$0	$0	$0
Paula Tilisky	Recording Secretary	2	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
2025	$303,421	$273,443	$539,612	$29,978
2024	$178,160	$222,684	$509,634	$-44,524
2023	$520,188	$217,815	$554,158	$302,373
2022	$225,721	$237,395	$251,785	$-11,674
2021	$252,453	$170,926	$263,459	$81,527
2020	$473,954	$513,605	$181,932	$-39,651
2019	$499,076	$671,938	$221,583	$-172,862
2018	$399,122	$173,612	$394,445	$225,510

CLEVELAND CULTURAL GARDENS FEDERATION