CREATIVE SANTA FE

EIN: 202457936 501(c)(3) Arts, Culture & Humanities

SANTA FE, NM

Total Revenue
$413,644
Total Expenses
$546,603
Total Assets
$65,249
Net Assets
$-11,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NM
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

CREATIVE SANTA FE'S MISSION IS TO DRIVE POSITIVE CHANGE THROUGH CREATIVITY AND COLLABORATION TO PROMOTE CROSS-CULTURAL VIBRANCY AND ECONOMIC VITALITY.

Program Service Accomplishments

Program 1
Expenses: $125,148 Revenue: $92,100

DESIGN COLLABORATION - CREATING TANGIBLE OUTCOMES -THROUGH THE ORGANIZATION'S DESIGN COLLABORATIONS PROGRAM, IT PARTNERS WITH ORGANIZATIONS DEDICATED TO STRENGTHENING THE ECONOMY AND CROSS-CULTURAL...

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DESIGN COLLABORATION - CREATING TANGIBLE OUTCOMES -THROUGH THE ORGANIZATION'S DESIGN COLLABORATIONS PROGRAM, IT PARTNERS WITH ORGANIZATIONS DEDICATED TO STRENGTHENING THE ECONOMY AND CROSS-CULTURAL VIBRANCY IN SANTA FE AND THROUGHOUT NEW MEXICO. THE ORGANIZATION BRINGS THE EFFICACY OF DESIGN TO ELEVATE AND AMPLIFY MISSION-FOCUSED ORGANIZATIONS AND COMMUNITY INITIATIVES. THE ORGANIZATION'S APPROACH:IT WORKS WITH MISSION-FOCUSED ORGANIZATIONS TO DELIVER SUSTAINED POSITIVE CHANGE FOR OUR COMMUNITY. THROUGH THE FRAMEWORK OF SOCIAL INNOVATION DESIGN, IT UTILIZES THE DESIGN THINKING PROCESS AND PRINCIPLES TO INCREASE IMPACT REACH AND IMPROVE WELLBEING. THE ORGANIZATION'S DESIGN SERVICE OFFERINGS:THE ORGANIZATION'S HIGHLY COLLABORATIVE APPROACH ENSURES THAT IT PRODUCES DESIGN TAILORED TO INDIVIDUAL PROJECT. THE ORGANIZATION DELIVERS COHESIVE BRAND EXPERIENCE, FROM STRATEGY TO TOUCHPOINT DEVELOPMENT, FROM ADVERTISING CAMPAIGNS TO ENVIRONMENTS TO HARMONIOUS HUMAN ENGAGEMENT. THE ORGANIZATION EMPLOYS DESIGN PRINCIPLES THROUGHOUT ITS PROCESS TO INCREASE REACH AND AMPLIFY IMPACT. SCOPE OF WORK MAY INCLUDE ONE OR MORE OF THE FOLLOWING COMPONENTS: BRAND AUDIT AND REPORT ALIGNMENT FACILITATION STRATEGY WORKSHOP AUDIENCE JOURNEY BRAND POSITIONING OUTREACH STRATEGY STRATEGIC PARTNERSHIP BUILDING IDENTITY DESIGN AND TOUCHPOINT DEVELOPMENT OUTREACH CAMPAIGN EXPERIENCE DESIGN, PLANNING, AND PRODUCTION

Program 2
Expenses: $135,659 Revenue: $30,000

COMMUNITY EDUCATION (SKILL-UP) - PROVIDING TOOLS FOR SUCCESS -THE ORGANIZATION IS ALL ABOUT A GROWTH MINDSET TO EXPLORE NEW WAYS OF SOLVING PROBLEMS AND SKILLING UP OUR COMMUNITY. BUT HOW DOES ONE...

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COMMUNITY EDUCATION (SKILL-UP) - PROVIDING TOOLS FOR SUCCESS -THE ORGANIZATION IS ALL ABOUT A GROWTH MINDSET TO EXPLORE NEW WAYS OF SOLVING PROBLEMS AND SKILLING UP OUR COMMUNITY. BUT HOW DOES ONE ACQUIRE THIS MINDSET? WE ARE PARTNERING WITH VARIOUS ORGANIZATIONS TO BRING LEARNING EXPERIENCES TO YOUTHS AND ADULTS ALIKE. THE FOLLOWING PROGRAMS IS A WAY WE DO SO, DESIGNED TO ADDRESS PEOPLES' DIFFERING ATTENTION SPANS. BEYOND PROFIT IS A ROLL-UP-YOUR-SLEEVES SERIES TO LEARN RESPONSIBLE LEADERSHIP FROM BUSINESS AND EDUCATIONAL EXPERTS. BEYOND PROFIT - A THINK + DO SERIES FOR COURAGEOUS ENTREPRENEURSTOGETHER WITH OUR PARTNER UNM ANDERSON SCHOOL OF MANAGEMENT, WE ARE RETHINKING THE ROLE OF RETURN ON INVESTMENT (ROI) AND INTRODUCING THE IDEA OF RETURN TO SOCIETY (RTS) THROUGH OUR BEYOND PROFIT SERIESA THINK + DO SERIES FOCUSING ON BEST PRACTICES IN BUILDING RESPONSIBLE ENTERPRISES.A RESPONSIBLE ENTREPRENEUR RAISES THE BAR ON HOW BUSINESS IS DONE. EFFECTIVELY SOLVING A SOCIAL, CULTURAL, AND ENVIRONMENTAL PROBLEM WHILE BUILDING PROFITABLE BUSINESS IS NO EASY TASK. BEYOND PROFIT SERIES LAYS THE FOUNDATION TO SKILLING UP ENTREPRENEURS AND COMMUNITY LEADERS (MENTORS, INVESTORS, AND POLICYMAKERS) TO SUPPORT THEIR COURAGEOUS ENDEAVOR. ROLL UP YOUR SLEEVES AND LEAN IN TO HONE YOUR RTS SKILLS.

Program 3
Expenses: $76,900

PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRIC -THE ORGANIZATION BRIDGES DIVIDES BY CREATING OPPORTUNITIES TO CONVENE OUR COMMUNITY TO EXPLORE AND EXPAND IDEAS WHILE DEEPENING HUMAN...

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PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRIC -THE ORGANIZATION BRIDGES DIVIDES BY CREATING OPPORTUNITIES TO CONVENE OUR COMMUNITY TO EXPLORE AND EXPAND IDEAS WHILE DEEPENING HUMAN CONNECTION. THE ORGANIZATION ENCOURAGES PEOPLE TO JOIN YEAR ROUND AND GET INSPIRED AND FORGE NEW RELATIONSHIPS AT ONE OR ALL OF ITS PUBLIC EVENT PROGRAMS, INCLUDING PECHAKUCHA NIGHT FOR AN EVENING OF EXHILARATING FAST-PACED VISUAL STORYTELLING EXPERIENCE, FEATURING LOCAL CREATIVES AND CHANGEMAKERS. THE ORGANIZATION IS DEVELOPING SPARK, ITS CITY-WIDE NETWORKING EVENT, DESIGNED TO BREAK BIASES TO FORGE UNEXPECTED ALLIES. ALL EVENTS ARE FREE AND OPEN TO THE PUBLIC.

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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%)

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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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Governance

Voting Members
7
Independent Members
5
Employees
5
Volunteers
10

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
4
$154,375
Total Directors
7
$44,792
Key Employees
0
$0
Highest Compensated
0
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
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