GROUP PLAN COMMISSION

EIN: 461908475 501(c)(3) Philanthropy & Grantmaking

CLEVELAND, OH

Total Revenue
$2,604,259
Total Expenses
$3,721,243
Total Assets
$2,414,297
Net Assets
$2,389,552
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OH
Principal Officer
MICHAEL DEEMER
Phone
2167367799
Tax Period
2024-01-01 to 2024-12-31

GROUP PLAN COMMISSION, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 43% operating deficit.

Mission

GROUP PLAN COMMISSION (GPC) IS A NONPROFIT ORGANIZATION FACILITATING COLLABORATIVE EFFORTS BETWEEN THE CITY OF CLEVELAND, CUYAHOGA COUNTY, AND KEY CIVIC ORGANIZATIONS. THE ORGANIZATION PROGRAMS, OPERATES AND MAINTAINS PUBLIC SQUARE AND MAINTAINS THE MALL, ALL IN THE CITY OF CLEVELAND. THIS WORK WILL HAVE A DRAMATIC IMPACT ON CLEVELAND BY STIMULATING ECONOMIC DEVELOPMENT AND IMPROVING THE DOWNTOWN EXPERIENCE OF BOTH RESIDENTS AND VISITORS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,182,888
Program Service Revenue $1,421,357
Investment Income $14
Other Revenue $0
TOTAL REVENUE $2,604,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $45,080
Program Expenses $3,517,593
Other Expenses $3,721,243
TOTAL EXPENSES $3,721,243

Year-over-Year Comparison

2024 2023 Change
Revenue $2,604,259 $1,887,403 +0.4%
Expenses $3,721,243 $1,662,154 +1.2%
Net Income $-1,116,984 $225,249 -6.0%
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

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY J COYNE BOARD MEMBER 2.00
Director
$0 $0 $0
CECIL LIPSCOMB BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS RONAYNE BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL P WALSH JR BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID GILBERT BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID JENKINS BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID KUNTZ BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE DONLEY BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG L MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
DOUGLAS E PRICE III BOARD MEMBER 2.00
Director
$0 $0 $0
FELTON THOMAS VICE CHAIR 2.00
Officer Director
$0 $0 $0
LISA ROSE BOARD MEMBER 2.00
Director
$0 $0 $0
MATT CARROLL CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MELISSA FERCHILL BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT LOKKE BOARD MEMBER 2.00
Director
$0 $0 $0
TIM COSGROVE BOARD MEMBER 2.00
Director
$0 $0 $0
MARK SCHNEIDER BOARD MEMBER 2.00
Director
$0 $0 $0
NADIA SESAY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER D HESS BOARD MEMBER 2.00
Director
$0 $0 $0
BONNIE TEEUWEN BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL DEEMER INTERIM CEO 5.00
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
2024 $2,604,259 $3,721,243 $2,414,297 $-1,116,984
2023 $1,887,403 $1,662,154 $3,556,524 $225,249
2022 $3,718,043 $1,688,666 $3,419,845 $2,029,377
2021 $1,513,172 $1,394,357 $1,424,769 $118,815
2020 $1,098,128 $1,282,908 $1,099,867 $-184,780
2019 $1,103,871 $1,778,710 $1,184,064 $-674,839
2018 $1,821,537 $1,821,707 $2,634,475 $-170
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GROUP PLAN COMMISSION with other nonprofits in Ohio and across the country.