CLEVELAND PARK CLUB (EIN 530214644) - 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

1922

Legal Domicile

Principal Officer

ANDY COLB

Phone

2026812357

Tax Period

2023-01-01 to 2023-12-31

CLEVELAND PARK CLUB, founded in 1922, is a small nonprofit that reported $305K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $366K exceeded revenue, resulting in a 20% operating deficit.

Mission

PRIVATE CLUB OFFERING SOCIAL EVENTS, SWIMMING ACTIVITIES AND RECREATION FOR ITS MEMBERS.

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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 $0

Program Service Revenue $292,710

Investment Income $9

Other Revenue $11,831

TOTAL REVENUE $304,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,847

Fundraising Expenses $0

Other Expenses $283,862

TOTAL EXPENSES $365,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,550	$349,229	-0.1%
Expenses	$365,709	$340,502	+0.1%
Net Income	$-61,159	$8,727	-8.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN KENNEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE HESLIN	TREASURER	4.00	Officer Director	$0	$0	$0
LAURA WILLIAMS	VICE PRESIDENT - AS OF 01/23	3.00	Officer Director	$0	$0	$0
STEPHEN MATHEWS	VP - UNTIL 01/23, DIRECTOR	1.00	Officer Director	$0	$0	$0
KIRSTIN LEIGHTON-LUCAS	SECRETARY	4.00	Officer Director	$0	$0	$0
BAY FANG	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SCHAUER	DIRECTOR	1.00	Director	$0	$0	$0
CASEY ABOULAFIA	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE HOYOS	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HILAND	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN BODGEN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FONTANA	DIRECTOR	1.00	Director	$0	$0	$0
LISA WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
MINTURN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BEKHOR	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$304,550	$365,709	$245,032	$-61,159
2022	$349,229	$340,502	$352,453	$8,727
2021	$321,310	$303,157	$338,287	$18,153
2019	$305,558	$321,066	$361,023	$-15,508
2018	$315,652	$300,351	$377,782	$15,301

CLEVELAND PARK CLUB