SHAPE CLEVELAND

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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

2017

Legal Domicile

Principal Officer

Timothy Fenner

Phone

4405705189

Tax Period

2022-01-01 to 2022-12-31

SHAPE CLEVELAND, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2022. Expenses of $228K left a modest 14% surplus.

Mission

To provide education and experience for individuals in the area of visual arts.

Program Service Accomplishments

Program 1

Expenses: $214,508 Revenue: $264,357

Provide services for educational benefits to those learning certain areas of the visual arts industry.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $264,357

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,130

Fundraising Expenses $0

Program Expenses $214,508

Other Expenses $121,105

TOTAL EXPENSES $228,235

Year-over-Year Comparison

	2022	2021	Change
Revenue	$264,357	N/A	N/A
Expenses	$228,235	N/A	N/A
Net Income	$36,122	$0	N/A

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

N/A

Employees

Volunteers

N/A

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
Timothy Fenner	Executive Director	20.00	Officer 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
2022	$264,357	$228,235	$49,582	$36,122