THE CREATIVE COALITION C/O ALTMAN GREENFIELD & SELVAGGI (EIN 133517803) - 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

1990

Legal Domicile

Principal Officer

ROBIN BRONK

Phone

2127684500

Tax Period

2023-01-01 to 2023-12-31

THE CREATIVE COALITION C/O ALTMAN GREENFIELD & SELVAGGI, founded in 1990, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $254K, a strong 15% operating margin.

Mission

SEE STATEMENT ONE

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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 $1,494,697

Program Service Revenue $0

Investment Income $161,572

Other Revenue $0

TOTAL REVENUE $1,656,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,581

Fundraising Expenses $778,076

Program Expenses $366,125

Other Expenses $742,739

TOTAL EXPENSES $1,402,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,656,269	$1,851,673	-0.1%
Expenses	$1,402,320	$1,394,501	+0.0%
Net Income	$253,949	$457,172	-0.4%

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

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

$469,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL COHEN	BOARD MEMBER	0.00	Director	$0	$0	$0
RACHAEL LEIGH COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW C BLANK	BOARD MEMBER	0.00	Director	$0	$0	$0
GERRY BYRNE	TREASURER	0.00	Director	$0	$0	$0
CHERYL HINES	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA CAPUTO	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS MCGURK	CO-PRESIDENT	0.00	Director	$0	$0	$0
HECTOR ELIZONDO	BOARD MEMBER	0.00	Director	$0	$0	$0
CASSIAN ELWES	BOARD MEMBER	0.00	Director	$0	$0	$0
HOWARD MELTZER	BOARD MEMBER	0.00	Director	$0	$0	$0
OMAR EPPS	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLINE HIRSCH	BOARD MEMBER	0.00	Director	$0	$0	$0
MARGERY KRAUS	BOARD MEMBER	0.00	Director	$0	$0	$0
ROB LOWE	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL PRADY	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC MIKA	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW MODINE	BOARD MEMBER	0.00	Director	$0	$0	$0
BARRY LEVINSON	BOARD MEMBER	0.00	Director	$0	$0	$0
PEGGY NOONAN	BOARD MEMBER	0.00	Director	$0	$0	$0
HILARY B ROSEN	BOARD MEMBER	0.00	Director	$0	$0	$0
JEFFREY A SACHS	BOARD MEMBER	0.00	Director	$0	$0	$0
HENRY SCHLEIFF	BOARD MEMBER	0.00	Director	$0	$0	$0
HAL SADOFF	BOARD MEMBER	0.00	Director	$0	$0	$0
BEN SILVERMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE TISCH	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM DALY	PRESIDENT	0.00	Director	$0	$0	$0
MICHAEL FRANKFURT	CHAIRMAN OF THE BOARD	0.00	Director	$0	$0	$0
MARLON WAYANS	BOARD MEMBER	0.00	Director	$0	$0	$0
ADAM FALKOFF	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM ORTENBERG	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBIN BRONK	CEO	40.00	Officer	$307,083	$0	$307,083
JOHN HOOK	CFO	40.00	Officer	$162,500	$0	$162,500

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	No data	No data	No data	No data
2023	$1,656,269	$1,402,320	$3,905,389	$253,949
2022	$1,851,673	$1,394,501	$3,691,701	$457,172
2021	$2,316,993	$1,543,181	$3,243,042	$773,812
2020	$2,887,365	$1,214,771	$2,469,230	$1,672,594
2019	$1,087,321	$1,203,937	$796,636	$-116,616
2018	$1,399,142	$1,066,800	$913,252	$332,342

THE CREATIVE COALITION C/O ALTMAN GREENFIELD & SELVAGGI