Engage Cleveland Inc

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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

2015

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Engage Cleveland Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $420K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $606K exceeded revenue, resulting in a 44% operating deficit.

Mission

Our mission is to attract, engage and retain emerging diverse talent to Greater Cleveland.

Program Service Accomplishments

Program 1

Expenses: $473,219

During the year, the Organization had over 29,000 job board visitors, over 2,000 event attendees and over 80 speakers presented at events and programs. In addition, the Organization launched a new...

During the year, the Organization had over 29,000 job board visitors, over 2,000 event attendees and over 80 speakers presented at events and programs. In addition, the Organization launched a new 3-year strategic plan. Lastly, the Organization launched its Celebrating Cleveland Spotlight Series.

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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 $192,447

Program Service Revenue $183,064

Investment Income $26,549

Other Revenue $17,580

TOTAL REVENUE $419,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,140

Fundraising Expenses $44,270

Program Expenses $473,219

Other Expenses $113,673

TOTAL EXPENSES $605,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$419,640	$534,213	-0.2%
Expenses	$605,813	$480,804	+0.3%
Net Income	$-186,173	$53,409	-4.5%

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

132

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

$167,744

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Oeken	President	40.00	Key Emp	$167,744	$0	$167,744
Ira C Kaplan	Board Member	2.00	Director	$0	$0	$0
SueAnn Naso	President	4.00	Officer Director	$0	$0	$0
Arianna Ehmer	Board Member	2.00	Director	$0	$0	$0
John Barnes	Board Member	2.00	Director	$0	$0	$0
Drew Kramer	Vice Chair	2.00	Officer Director	$0	$0	$0
Caroline Guscott	Vice Chair	4.00	Director	$0	$0	$0
Mac McLaughlin	Board Member	2.00	Director	$0	$0	$0
Joseph DiFranco	Treasurer	4.00	Officer Director	$0	$0	$0
David Toth	Vice Chair	4.00	Officer Director	$0	$0	$0
Andrea Zadd	Board Member	2.00	Director	$0	$0	$0
David Saltzman	Board Member	2.00	Director	$0	$0	$0
Lisa Codispoti	Board Member	2.00	Director	$0	$0	$0
Chrishawna Cunningham	Board Member	2.00	Director	$0	$0	$0
David Hertz	Board Member	2.00	Director	$0	$0	$0
Michelle Hirsch	Board Member	2.00	Director	$0	$0	$0
Carolyn Lekan	Board Member	2.00	Director	$0	$0	$0
Stephanie Nunley	Secretary	4.00	Officer Director	$0	$0	$0
Anthony Santiago	Board Member	2.00	Director	$0	$0	$0
Jennifer Cohen	Board Member	2.00	Director	$0	$0	$0
Devon LaRiccia	Boad Member	2.00	Director	$0	$0	$0
Thomas Kerr	Board Member	2.00	Director	$0	$0	$0
Eric Biro	Board Member	2.00	Director	$0	$0	$0
Steve Fritsch	Board Member	2.00	Director	$0	$0	$0
Adam Schultz	Board Member	0.00	Director	$0	$0	$0
Marianne Crosley	Board Member	0.00	Director	$0	$0	$0
Logan Weiland	Board Member	0.00	Director	$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	$419,640	$605,813	$849,635	$-186,173
2024	No data	No data	No data	No data
2023	$599,775	$423,765	$969,774	$176,010
2022	$438,693	$323,775	$813,300	$114,918
2021	$425,891	$337,115	$639,103	$88,776
2020	$329,122	$265,199	$539,843	$63,923
2019	$294,530	$277,685	$447,154	$16,845
2018	$374,440	$241,466	$405,454	$132,974