Cleveland Community College Foundation (EIN 561416411) - 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

1983

Legal Domicile

Phone

7046694145

Tax Period

2024-07-01 to 2025-06-30

Cleveland Community College Foundation, founded in 1983, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $616K, a strong 58% operating margin.

Mission

A conduit for public contributions and other fund-raising activities which benefit programs at Cleveland Community College

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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 (2024)

Revenue Breakdown

Contributions & Grants $911,961

Program Service Revenue $0

Investment Income $144,040

Other Revenue $0

TOTAL REVENUE $1,056,001

Expense Breakdown

Grants Paid $156,709

Salaries & Benefits $0

Fundraising Expenses $18,149

Program Expenses $278,626

Other Expenses $283,535

TOTAL EXPENSES $440,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,001	$1,675,406	-0.4%
Expenses	$440,244	$723,914	-0.4%
Net Income	$615,757	$951,492	-0.4%

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
Steve Padgett	Chairman	1.00	Officer Director	$0	$0	$0
Chad Beam	Director	1.00	Director	$0	$0	$0
Earl Lutz	Director	1.00	Director	$0	$0	$0
Lauren Massey-Williams DDS	Vice Chairman	1.00	Officer Director	$0	$0	$0
Jamey Davis	Vice-Chair	1.00	Officer Director	$0	$0	$0
Elizabeth Greene	Director	1.00	Director	$0	$0	$0
Marie Brinkley	Director	1.00	Director	$0	$0	$0
Myra McGinnis	Director	1.00	Director	$0	$0	$0
Heather Stevens	Director	1.00	Director	$0	$0	$0
Brad Cornwell	Director	1.00	Director	$0	$0	$0
Tony Fogleman	Director	1.00	Director	$0	$0	$0
Jackson Martin	Director	1.00	Director	$0	$0	$0
April Corder	Secretary	1.00	Officer	$0	$0	$0
Bill Turpish	Ex-Officio	1.00	Officer	$0	$0	$0
Grayson Pierce	Executive Dir.	40.00	Officer	$0	$0	$0
Stephen Matheny	Treasurer	1.00	Officer	$0	$0	$0
Dr Jason Hurst	Ex-Officio	1.00	Officer	$0	$0	$0
Kristin Blanton	Interim ED	40.00	Officer	$0	$0	$0
Mary Carlson	Executive Dir.	40.00	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
2025	$1,056,001	$440,244	$5,447,376	$615,757
2024	$1,675,406	$723,914	$4,687,873	$951,492
2023	$1,002,655	$596,663	$3,703,304	$405,992
2022	$245,630	$472,208	$3,183,687	$-226,578
2021	$403,671	$985,058	$3,946,744	$-581,387
2020	$203,325	$729,281	$4,243,687	$-525,956
2019	$281,797	$146,280	$4,920,673	$135,517
2018	$1,772,096	$212,929	$4,864,178	$1,559,167

Cleveland Community College Foundation