CLEVELAND PEACEMAKERS INC (EIN 383989265) - 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

2016

Legal Domicile

Principal Officer

WILLIAM REYNOLDS

Phone

2618832106

Tax Period

2023-01-01 to 2023-12-31

CLEVELAND PEACEMAKERS INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $519K in total revenue in fiscal year 2023. Expenses of $734K exceeded revenue, resulting in a 41% operating deficit.

Mission

CLEVELAND PEACEMAKERS SEEKS TO EMPOWER COMMUNITIES TO LIVE IN PEACE BEFORE RESTING IN PEACE.

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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 $439,858

Program Service Revenue $0

Investment Income $17

Other Revenue $78,964

TOTAL REVENUE $518,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,934

Fundraising Expenses $19,915

Program Expenses $422,660

Other Expenses $262,880

TOTAL EXPENSES $733,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,839	$530,132	0.0%
Expenses	$733,814	$1,069,817	-0.3%
Net Income	$-214,975	$-539,685	-0.6%

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

$637,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA BELTRE	CHAIR	2.00	Officer Director	$0	$0	$0
RITA ANDOLSEN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD GIBSON	TRUSTEE	1.00	Director	$0	$0	$0
MYESHA WATKINS	CEO	40.00	Officer	$84,033	$11,937	$95,970
WILLIAM REYNOLDS	CHIEF OPERATING & FINANCIAL OFFICER	1.00	Officer	$0	$18,298	$226,701
ALLEN SMITH	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$21,035	$314,888

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	$518,839	$733,814	$390,859	$-214,975
2022	$530,132	$1,069,817	$405,909	$-539,685
2021	$1,254,551	$1,054,120	$921,927	$200,431
2019	$1,077,709	$957,428	$773,815	$120,281
2018	$1,315,069	$1,173,439	$601,934	$141,630

CLEVELAND PEACEMAKERS INC