Creative Achievements Inc (EIN 200394710) - 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

2004

Legal Domicile

Principal Officer

Karen Forbis

Phone

8172387802

Tax Period

2024-01-01 to 2024-12-31

Creative Achievements Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $638K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $600K left a modest 6% surplus.

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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 $0

Program Service Revenue $636,674

Investment Income $973

Other Revenue $0

TOTAL REVENUE $637,647

Expense Breakdown

Grants Paid $2,720

Salaries & Benefits $376,396

Fundraising Expenses $0

Program Expenses $491,957

Other Expenses $220,835

TOTAL EXPENSES $599,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,647	$969,544	-0.3%
Expenses	$599,951	$862,828	-0.3%
Net Income	$37,696	$106,716	-0.6%

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

N/A

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

$59,000

Total Directors

$59,000

Key Employees

$197,636

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Forbis	Director	40	Officer Director	$59,000	$0	$59,000
Joanna Revis	Placement Spc	40	Key Emp	$107,567	$0	$107,567
Kim Goodmay	Treasurer	1	Officer	$0	$0	$0
Susan Jerke	Vice President	1	Officer	$0	$0	$0
Debi Young	President	1	Officer	$0	$0	$0
Rebecca Ray	Placement Spc	40	Key Emp	$90,069	$0	$90,069

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	$637,647	$599,951	$186,771	$37,696
2023	$969,544	$862,828	$150,541	$106,716
2022	$1,108,149	$1,132,612	$42,603	$-24,463
2021	$785,048	$797,718	$72,539	$-12,670
2020	$468,168	$496,183	$83,347	$-28,015

Creative Achievements Inc