CLEVELAND CARE CENTER INC (EIN 454308989) - 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

2012

Legal Domicile

Phone

7062191678

Tax Period

2025-01-01 to 2025-12-31

CLEVELAND CARE CENTER INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $199K left a modest 14% surplus.

Mission

WE ARE A RELIGIOUS-BASED 501C3 NON-PROFIT TO PROVIDE COMMUNITY SUPPORT FOR MOTHERS AND BABIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $228,379

Program Service Revenue $0

Investment Income $3,422

Other Revenue $0

TOTAL REVENUE $231,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,281

Fundraising Expenses $6,545

Program Expenses $148,883

Other Expenses $88,130

TOTAL EXPENSES $198,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$231,801	$305,839	-0.2%
Expenses	$198,756	$209,989	-0.1%
Net Income	$33,045	$95,850	-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

$4,500

Total Directors

Key Employees

$37,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM SHADBURN	EXECUTIVE DIRECTOR	40.00	Key Emp	$32,000	$0	$32,000
RACHEL SHADBURN	DIRECTOR	1.00	Key Emp	$5,000	$0	$5,000
JENNIFER MATHIS	DIRECTOR	6.00	Officer	$4,500	$0	$4,500
KATHY JOHNSON	TREASURER	30.00	Officer	$0	$0	$0
ALICE MAYNARD	DIRECTOR	1.00	Officer	$0	$0	$0
KRISTIN ELLIS	SECRETARY	2.00	Officer	$0	$0	$0
DONNA MYERS	DIRECTOR	12.00	Officer	$0	$0	$0
JASON GRAFFAGNINO	BOARD CHAIRMAN	1.00	Officer	$0	$0	$0
DR ROBERT MORGAN	DIRECTOR	1.00	Officer	$0	$0	$0
FRANK SHACKELFORD	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
SHARON SHACKLEFORD	DIRECTOR	6.00	Key Emp	$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	$231,801	$198,756	$892,656	$33,045
2024	No data	No data	No data	No data
2023	$227,073	$148,067	$858,335	$79,006
2022	$231,821	$79,703	$786,937	$152,118
2021	$337,321	$309,819	$690,853	$27,502

CLEVELAND CARE CENTER INC