SAY YES CLEVELAND OPERATIONS INC

EIN: 992952171 501(c)(3) Human Services

CLEVELAND, OH

Total Revenue
$2,197,649
Total Expenses
$2,197,649
Total Assets
$1,203,550
Net Assets
N/A
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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
2024
Legal Domicile
OH
Principal Officer
CATHERINE TKACHYK
Phone
2162736350
Tax Period
2024-04-17 to 2024-06-30

SAY YES CLEVELAND OPERATIONS INC, founded in 2024, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

SAY YES CLEVELAND OPERATIONS INC. PROVIDES COMPREHENSIVE, SCHOOL-BASED SUPPORT SERVICES FROM PRE-K THROUGH HIGH SCHOOL TO ADDRESS SOCIAL AND NON-ACADEMIC BARRIERS THAT IMPEDE POSTSECONDARY PURSUITS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,481,410
Program Service Revenue $716,239
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,197,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,891,667
Fundraising Expenses $0
Program Expenses $1,906,487
Other Expenses $305,982
TOTAL EXPENSES $2,197,649

Year-over-Year Comparison

2024 2023 Change
Revenue $2,197,649 N/A N/A
Expenses $2,197,649 N/A N/A
Net Income $0 N/A 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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT CARROLL DIRECTOR 1.00
Director
$0 $0 $0
LEE FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
HELEN WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MICHELE POMENANTZ DIRECTOR 1.00
Director
$0 $0 $0
WARREN MORGAN DIRECTOR 1.00
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 No data No data No data No data
2024 $2,197,649 $2,197,649 $1,203,550 No data
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