Cleveland Vocational Industries Inc (EIN 561448881) - 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

1985

Legal Domicile

Principal Officer

John Bridges

Phone

7044710606

Tax Period

2024-07-01 to 2025-06-30

Cleveland Vocational Industries Inc, founded in 1985, is a community nonprofit in the Employment sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide opportunities for training and employment to people with barriers to employment.

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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 $22,970

Program Service Revenue $2,457,916

Investment Income $12,494

Other Revenue $62,821

TOTAL REVENUE $2,556,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,921,040

Fundraising Expenses $3,875

Program Expenses $2,583,827

Other Expenses $1,042,283

TOTAL EXPENSES $2,963,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,556,201	$2,526,356	+0.0%
Expenses	$2,963,323	$2,934,601	+0.0%
Net Income	$-407,122	$-408,245	0.0%

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

130

Volunteers

149

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

$70,955

Key Employees

$203,148

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Kniceley	Director	1.00	Director	$0	$0	$0
David Parduski	Vice Chairman	2.00	Officer Director	$0	$0	$0
Burel Harris	Director	1.00	Director	$0	$0	$0
John Bridges	Chair	5.00	Officer Director	$0	$0	$0
Ben Cabaniss	Member	1.00	Director	$0	$0	$0
Richard Anderson	Director	1.00	Director	$0	$0	$0
Susie Shook	Director	1.00	Director	$0	$0	$0
Vickie Tessener	Director	1.00	Director	$0	$0	$0
Rodney Borders	Director	1.00	Director	$0	$0	$0
Derek Fox	Treasurer	2.00	Officer Director	$0	$0	$0
Gene Wright	Director	1.00	Director	$0	$0	$0
Brandi Miller	Finance Manager	40.00	Key Emp	$57,717	$0	$57,717
Will Mabry	Executive Director	40.00	Key Emp Highest	$74,476	$0	$74,476
Stephanie Oliver	HR	40.00	Director Key Emp	$70,955	$0	$70,955

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	$2,556,201	$2,963,323	$2,294,974	$-407,122
2024	No data	No data	No data	No data
2023	$3,402,522	$2,662,450	$3,049,174	$740,072
2022	$3,459,195	$2,650,090	$2,606,150	$809,105
2021	$2,508,964	$2,549,044	$2,193,927	$-40,080
2021	$2,191,150	$2,489,164	$2,408,199	$-298,014
2020	$2,563,934	$2,671,086	$2,336,696	$-107,152
2019	$2,970,773	$2,839,225	$2,327,371	$131,548
2019	$2,973,083	$2,963,906	$2,218,944	$9,177
2018	$2,879,909	$2,863,490	$2,253,596	$16,419

Cleveland Vocational Industries Inc