CREATE PORTAGE COUNTY INC (EIN 201960836) - 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

WILLIAM G SCHIERL

Tax Period

2023-01-01 to 2023-12-31

CREATE PORTAGE COUNTY INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $745K in total revenue in fiscal year 2023. The organization ran a surplus of $204K, a strong 27% operating margin.

Mission

PROMOTION AND AWARENESS OF ARTS AND CULTURE, CREATIVE PLACEMAKING AND INNOVATION

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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 $685,441

Program Service Revenue $49,146

Investment Income $146

Other Revenue $10,144

TOTAL REVENUE $744,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,362

Fundraising Expenses $107,860

Program Expenses $295,278

Other Expenses $346,051

TOTAL EXPENSES $540,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,877	$740,905	+0.0%
Expenses	$540,413	$495,441	+0.1%
Net Income	$204,464	$245,464	-0.2%

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

106

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
REBECCA GABODA	DIRECTOR	Director	$0	$0	$0
DONDI BUENO	DIRECTOR	Director	$0	$0	$0
BRIAN ELZA	DIRECTOR	Director	$0	$0	$0
KAREN ANN HOFFMAN	DIRECTOR	Director	$0	$0	$0
LAURA WORTH	DIRECTOR	Director	$0	$0	$0
MELISSA SABEL	DIRECTOR	Director	$0	$0	$0
BEN J NUSZ	DIRECTOR	Director	$0	$0	$0
CASEY DEMERS	DIRECTOR	Director	$0	$0	$0
DAWN BRANDT	DIRECTOR	Director	$0	$0	$0
PHILLIP BLAIR	DIRECTOR	Director	$0	$0	$0
AMANDA YENTER	DIRECTOR	Director	$0	$0	$0
Christopher Klesmith	DIRECTOR	Director	$0	$0	$0
MICHAEL MORE	SECRETARY	Officer Director	$0	$0	$0
PAULA SCHLICE	VICE PRESIDENT	Officer	$0	$0	$0
WILLIAM G SCHIERL	PRESIDENT	Officer	$0	$0	$0
MARGARET MARQUARDT	EXECUTIVE DIRECTOR	Highest	$0	$0	$0

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	$744,877	$540,413	$711,267	$204,464
2022	$738,461	$494,272	$498,406	$244,189
2022	$740,905	$495,441	$498,512	$245,464
2021	$284,646	$373,801	$228,129	$-89,155
2021	$417,177	$388,372	$248,244	$28,805
2020	$299,531	$262,843	$260,577	$36,688
2019	$110,810	$235,399	$179,757	$-124,589

CREATE PORTAGE COUNTY INC