SOBER LIVING CLEVELAND INC (EIN 471084765) - 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

2014

Legal Domicile

Principal Officer

PEGGY SPAETH

Phone

2164069135

Tax Period

2018-01-01 to 2018-12-31

SOBER LIVING CLEVELAND INC, founded in 2014, is a small nonprofit that reported $291K in total revenue in fiscal year 2018. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 58% operating margin.

Mission

EMPOWER PEOPLE IN RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DRUGS BY PROVIDING SAFE, AFFORDABLE, SOBER HOUSING, SUPPORT FOR HEALTHY HABITS, AND A FOUNDATION FOR A BETTER LIFE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $222,726

Program Service Revenue $68,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $191

Program Expenses $81,737

Other Expenses $121,334

TOTAL EXPENSES $121,334

Year-over-Year Comparison

	2018	2017	Change
Revenue	$290,926	$159,362	+0.8%
Expenses	$121,334	$81,438	+0.5%
Net Income	$169,592	$77,924	+1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BARBER	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND BUGELSKI	TRUSTEE	1.00	Director	$0	$0	$0
BETSY FALLON	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL GOODWIN	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH GOULD	TRUSTEE	1.00	Director	$0	$0	$0
KIRSTEN HAGESFELD	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE HENRY	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON MORRIS	TRUSTEE	1.00	Director	$0	$0	$0
CARLY SNAVELY	TRUSTEE	1.00	Director	$0	$0	$0
DANA WRUBLESKI	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY SPAETH	PRESIDENT	5.00	Officer	$0	$0	$0
GEORGE YOUNG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUE GERSON	SECRETARY	1.00	Officer	$0	$0	$0
STEPHEN HOSIER	TREASURER	1.00	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
2018	$290,926	$121,334	$416,330	$169,592

SOBER LIVING CLEVELAND INC