CREATE INC (EIN 132739938) - 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

1974

Legal Domicile

Principal Officer

DR MIRIAM Y VEGA

Phone

7184015700

Tax Period

2024-07-01 to 2025-06-30

CREATE INC, founded in 1974, is a community nonprofit in the Mental Health sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 24% operating margin.

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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 $2,672,171

Program Service Revenue $1,781,348

Investment Income $288

Other Revenue $600,207

TOTAL REVENUE $5,054,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,597,532

Fundraising Expenses $0

Program Expenses $3,369,314

Other Expenses $2,230,155

TOTAL EXPENSES $3,827,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,054,014	$2,571,996	+1.0%
Expenses	$3,827,687	$3,969,293	0.0%
Net Income	$1,226,327	$-1,397,297	-1.9%

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

$698,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FRIEDMAN	CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE ROSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANE POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
PETER SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
FRED HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
REV LAWRENCE FORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CHARLSON MD	DIRECTOR	1.00	Director	$0	$0	$0
TOM JAVITS	DIRECTOR	1.00	Director	$0	$0	$0
DR MIRIAM Y VEGA	PRESIDENT & CEO	1.00	Officer	$0	$12,026	$270,762
CYNTHIA DELAROSA	CHIEF PROGRAM OFFICER	1.00	Officer	$0	$15,720	$307,435
LYDIA MOLINA	CHIEF OPERATIONS OFFICER	1.00	Officer	$0	$14,462	$119,858
ALVIN SINCKLER	CFO (AS OF 5/25)	1.00	Officer	$0	$0	$0
RICHARD WEISS	FORMER PRES/CEO-STRATEGIC ADVISOR	1.00		$0	$15,720	$444,551
MATTHEW ARMANDI	FORMER CFO (UNTIL 5/24)	0.00		$0	$0	$133,788

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	$5,054,014	$3,827,687	$23,354,590	$1,226,327
2024	No data	No data	No data	No data
2023	$4,848,223	$4,951,959	$16,142,775	$-103,736
2022	$5,167,061	$5,097,115	$16,603,404	$69,946
2021	$4,576,043	$5,361,543	$16,148,304	$-785,500
2020	$4,981,128	$5,789,852	$1,902,432	$-808,724
2019	$5,806,681	$5,432,619	$1,870,843	$374,062
2018	$5,588,387	$5,491,237	$1,790,188	$97,150

CREATE INC