CLEVELAND PRINT ROOM INC (EIN 900922757) - 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

2012

Legal Domicile

Principal Officer

KERRY DAVIS

Phone

2163898756

Tax Period

2024-01-01 to 2024-12-31

CLEVELAND PRINT ROOM INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $629K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $774K exceeded revenue, resulting in a 23% operating deficit.

Mission

ADVANCE THE ART AND APPRECIATION OF THE PHOTOGRAPHIC IMAGE IN ALL ITS FORMS BY PROVIDING AFFORDABLE ACCESS TO A COMMUNITY DARKROOM AND WORKSPACE, GALLERY EXHIBITIONS, EDUCATIONAL PROGRAMS AND COLLABORATIVE OUTREACH.

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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 $595,523

Program Service Revenue $23,787

Investment Income $10,047

Other Revenue $0

TOTAL REVENUE $629,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,435

Fundraising Expenses $75,712

Program Expenses $546,760

Other Expenses $440,978

TOTAL EXPENSES $774,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,357	$1,592,198	-0.6%
Expenses	$774,413	$728,427	+0.1%
Net Income	$-145,056	$863,771	-1.2%

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

$140,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY DAVIS	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000
SHARI L WILKINS	FORMER DIREC	40.00	Officer	$65,000	$0	$65,000
TIM ARAI	BOARD SECRET	1.00	Officer Director	$0	$0	$0
NOLAN BECK	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEX COON	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID HAGEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAELEN HOLLINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK NOBLE	TREASURER	1.60	Officer Director	$0	$0	$0
RACHEL OSCAR	PRESIDENT	2.10	Officer Director	$0	$0	$0
KONNIE PEROUNE	BOARD MEMBER	1.90	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	$629,357	$774,413	$1,215,539	$-145,056
2023	$1,592,198	$728,427	$1,209,784	$863,771
2022	$527,364	$612,488	$408,285	$-85,124
2021	$513,761	$510,185	$371,507	$3,576
2020	$520,059	$386,828	$398,735	$133,231
2019	$490,867	$460,544	$277,350	$30,323
2018	$392,594	$376,872	$213,257	$15,722

CLEVELAND PRINT ROOM INC