CREATIVE SANTA FE (EIN 202457936) - 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

2005

Legal Domicile

Principal Officer

MAYO MILLER KING

Phone

5054659182

Tax Period

2023-01-01 to 2023-12-31

CREATIVE SANTA FE, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $414K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $547K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO DRIVE POSITIVE CHANGE THROUGH COLLABORATION AND CREATIVITY IN ORDER TO PROMOTE CROSS-CULTURAL VIBRANCY & ECONOMIC VITALITY

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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 $298,425

Program Service Revenue $128,983

Investment Income $803

Other Revenue $-14,567

TOTAL REVENUE $413,644

Expense Breakdown

Grants Paid $3,657

Salaries & Benefits $286,300

Fundraising Expenses $45,160

Program Expenses $356,638

Other Expenses $256,646

TOTAL EXPENSES $546,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,644	$373,311	+0.1%
Expenses	$546,603	$343,458	+0.6%
Net Income	$-132,959	$29,853	-5.5%

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

$154,375

Total Directors

$44,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MILLER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MATTHEW SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
MAYO MILLER KING	SECRETARY & FINANCE DIRECT	20.00	Officer Director	$44,792	$0	$44,792
ANGELA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA ZANE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BARBER	DIRECTOR	1.00	Director	$0	$0	$0
SORAKAMOL ANNETTE PRAPASIRI	EXECUTIVE DIRECTOR	45.00	Officer	$109,583	$0	$109,583

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	$413,644	$546,603	$65,249	$-132,959
2022	$373,311	$343,458	$127,709	$29,853
2021	$128,844	$107,112	$91,256	$21,732
2020	$298,281	$348,291	$69,750	$-50,010
2019	$503,756	$492,459	$123,394	$11,297
2018	$448,506	$413,150	$109,339	$35,356

CREATIVE SANTA FE