THE ONE CLUB FOR CREATIVITY INC (EIN 132643358) - 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

1975

Legal Domicile

Principal Officer

KEVIN SWANEPOEL

Phone

2129791900

Tax Period

2023-08-01 to 2024-07-31

THE ONE CLUB FOR CREATIVITY INC, founded in 1975, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.6M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $11.4M left a modest 9% surplus.

Mission

THE ONE CLUB EXISTS TO CHAMPION AND PROMOTE EXCELLENCE IN ADVERTISING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,011,178

Program Service Revenue $10,885,774

Investment Income $262,844

Other Revenue $432,535

TOTAL REVENUE $12,592,331

Expense Breakdown

Grants Paid $29,300

Salaries & Benefits $5,120,949

Fundraising Expenses $0

Program Expenses $10,357,984

Other Expenses $6,245,824

TOTAL EXPENSES $11,396,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,592,331	$14,879,392	-0.2%
Expenses	$11,396,073	$10,488,445	+0.1%
Net Income	$1,196,258	$4,390,947	-0.7%

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

$1,257,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN COLE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PUM LEFEBURNE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE SIMS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS SERGIO	MEMBER	1.00	Director	$0	$0	$0
SOFIA HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
NICK LAW	MEMBER	1.00	Director	$0	$0	$0
PHILIPPE MEUNIER	MEMBER	1.00	Director	$0	$0	$0
ROB REILLY	MEMBER	1.00	Director	$0	$0	$0
ROBERT WONG	MEMBER	1.00	Director	$0	$0	$0
TIFFANY ROLFE	MEMBER	1.00	Director	$0	$0	$0
SHERINA FLORENCE	MEMBER	1.00	Director	$0	$0	$0
ANSELMO RAMOS	MEMBER	1.00	Director	$0	$0	$0
DANNY ROBINSON	MEMBER	1.00	Director	$0	$0	$0
ROSS CHOWLES	MEMBER	1.00	Director	$0	$0	$0
GAIL ANDERSON	MEMBER	1.00	Director	$0	$0	$0
LIZ TAYLOR	MEMBER	1.00	Director	$0	$0	$0
FERNANDO MACHADO	MEMBER	1.00	Director	$0	$0	$0
GREG HAHN	MEMBER	1.00	Director	$0	$0	$0
JIMMY SMITH	MEMBER	1.00	Director	$0	$0	$0
JUDY JOHN	MEMBER	1.00	Director	$0	$0	$0
KEITH CARTWRIGHT	MEMBER	1.00	Director	$0	$0	$0
LELAND MASCHMEYER	MEMBER	1.00	Director	$0	$0	$0
MARGARET JOHNSON	MEMBER	1.00	Director	$0	$0	$0
SUSAN CREDLE	MEMBER	1.00	Director	$0	$0	$0
JOHN PETTY	MEMBER	1.00	Director	$0	$0	$0
KEVIN SWANEPOEL	PRESIDENT	35.00	Officer	$729,737	$89,478	$819,215
YAHUSHI EGAMI	CHIEF OPERATING OFFICER	35.00	Officer	$250,090	$26,781	$276,871
EMILY CROSSIN	CHIEF GROWTH OFFICER	35.00	Officer	$161,090	$0	$161,090
GABRIELA MIRENSKY	PROGRAM DIRECTOR	35.00	Highest	$140,982	$37,077	$178,059
CRYSTAL RAY	DIRECTOR OF FINANCE	35.00	Highest	$149,400	$25,038	$174,438
ADRIENNE LUCAS	PROGRAM DIRECTOR	35.00	Highest	$135,229	$19,109	$154,338
JERROD NEW	PROGRAM DIRECTOR	35.00	Highest	$116,026	$12,535	$128,561
ROBERT ISHERWOOD	PROGRAM DIRECTOR	35.00	Highest	$108,074	$22,117	$130,191
ALISON BOURDON	SYSTEMS DIRECTOR	35.00	Highest	$106,073	$17,643	$123,716

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	$12,592,331	$11,396,073	$33,160,533	$1,196,258
2023	$14,879,392	$10,488,445	$29,828,318	$4,390,947
2022	$11,502,723	$7,555,730	$28,957,283	$3,946,993
2021	$9,988,732	$6,098,504	$23,237,696	$3,890,228
2021	$9,433,713	$5,785,342	$24,775,738	$3,648,371
2021	$9,433,713	$5,785,342	$24,775,738	$3,648,371
2020	$10,312,799	$7,183,759	$21,082,215	$3,129,040
2020	$10,312,799	$7,183,759	$21,082,215	$3,129,040
2019	$10,362,837	$9,107,293	$16,969,839	$1,255,544
2019	$10,229,352	$8,774,301	$17,370,873	$1,455,051
2019	$10,362,837	$9,107,293	$16,969,839	$1,255,544
2018	$10,665,546	$8,665,951	$16,910,209	$1,999,595
2018	$10,588,072	$8,547,325	$17,004,505	$2,040,747

THE ONE CLUB FOR CREATIVITY INC