CREATIVE MINISTRIES INC

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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

1989

Legal Domicile

Principal Officer

ALYSE ARPINO

Phone

6312182812

Tax Period

2024-01-01 to 2024-12-31

CREATIVE MINISTRIES INC, founded in 1989, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 10% surplus.

Mission

A LONG ISLAND BASED NON-PROFIT ORGANIZATION OF AMATEUR ACTORS, SINGERS & MUSICIANS WHO WORK TO ASSIST PEOPLE IN THE USE OF THEIR TALENTS TO BRING WHOLESOME ENTERTAINMENT TO

Program Service Accomplishments

Program 1

Expenses: $1,552,322 Revenue: $1,784,750

PERFORMANCE OF THEATRICAL PRODUCTIONS WHICH PROMOTE WHOLESOME VALUES, EDUCATION, AND OUTREACH PROGRAMS

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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 $215,319

Program Service Revenue $1,569,431

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,784,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,568

Fundraising Expenses $0

Program Expenses $1,552,322

Other Expenses $1,142,821

TOTAL EXPENSES $1,613,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,784,750	$1,122,095	+0.6%
Expenses	$1,613,389	$1,354,512	+0.2%
Net Income	$171,361	$-232,417	-1.7%

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

$123,345

Total Directors

$199,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC HOLLID-AUSSET	PRESIDENT	40.00	Officer Director	$81,731	$0	$81,731
TIMOTHY PAPPALARDO	VICE CHAIR	10.00		$0	$0	$0
PORZIA DIGIORGIO	SECRETARY	10.00		$0	$0	$0
ALYSE ARPINO	EXECUTIVE ARTISTIC DIRECTOR	40.00	Director	$76,532	$0	$76,532
ROBERT SOLAK	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTINE JANSSON	BOARD MEMBER	10.00		$0	$0	$0
SUZANNE NEKSE	CORRESPONDING SECRETARY	10.00	Director	$0	$0	$0
MALIKA BATCHIE LOCKHART	RECORDING SECRETARY	10.00	Director	$0	$0	$0
ELLEN DUMLAO	BOARD MEMBER	10.00	Director	$0	$0	$0
JOE NAFTAL	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CRAIG HOLLID-AUSSET	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$41,614	$0	$41,614

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	$1,784,750	$1,613,389	$652,753	$171,361
2023	$1,122,095	$1,354,512	$473,590	$-232,417
2022	$847,782	$1,072,558	$637,516	$-224,776
2022	$847,782	$1,077,508	$637,516	$-229,726
2021	$585,186	$985,374	$840,987	$-400,188
2021	$1,204,862	$746,540	$769,027	$458,322
2020	$282,095	$265,764	$310,861	$16,331
2019	$703,827	$645,057	$269,756	$58,770
2018	$938,436	$860,477	$213,072	$77,959