Naaleh Cleveland Inc (EIN 822610258) - 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

Legal Domicile

Phone

2165916191

Tax Period

2024-07-01 to 2025-06-30

Naaleh Cleveland Inc is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

Naaleh's mission is to strengthen the mental health of the community

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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 $456,961

Program Service Revenue $707,710

Investment Income $90

Other Revenue $0

TOTAL REVENUE $1,164,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,362

Fundraising Expenses $46,325

Program Expenses $937,378

Other Expenses $392,638

TOTAL EXPENSES $1,173,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,164,761	$1,223,710	0.0%
Expenses	$1,173,000	$1,047,657	+0.1%
Net Income	$-8,239	$176,053	-1.0%

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

$158,136

Total Directors

$158,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chaim Helman	Director	40.00	Officer Director	$133,420	$24,716	$158,136
Shlomo Koyfman	Chairman	1.00	Officer Director	$0	$0	$0
Avrohom Meystel	Treasurer	0.20	Director	$0	$0	$0
Bryan Farkas	Secretary	0.20	Director	$0	$0	$0
Faith Blau	Director	0.20	Director	$0	$0	$0
Avrohom Adler	Director	0.20	Director	$0	$0	$0
Avigayil Malcmacher	Director	0.20	Director	$0	$0	$0
Joel Goldman	Director	0.20	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	$1,164,761	$1,173,000	$384,703	$-8,239
2024	$1,223,710	$1,047,657	$390,559	$176,053
2023	$854,366	$917,294	$209,522	$-62,928
2022	$713,704	$545,022	$272,450	$168,682
2021	$343,384	$364,027	$100,512	$-20,643
2020	$296,756	$232,589	$111,562	$64,167
2019	$251,478	$262,471	$53,566	$-10,993
2018	$212,001	$139,742	$72,259	$72,259

Naaleh Cleveland Inc