CARE OF CREATION INC

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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

Edward R Brown

Phone

6082337048

Tax Period

2020-01-01 to 2020-12-31

CARE OF CREATION INC, founded in 2005, is a small nonprofit that reported $232K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $110K, a strong 47% operating margin.

Mission

CARE OF CREATION INC'S MISSION IS TO PURSUE A GOD-CENTERED RESPONSE TO ENVIRONMENTAL CHALLENGES THAT BRINGS GLORY TO THE CREATOR, ADVANCES THE CAUSE OF CHRIST, AND LEADS TO A TRANSFORMATION OF THE PEOPLE AND THE LAND THAT SUSTAINS THEM.

Program Service Accomplishments

Program 1

Expenses: $65,000 Revenue: $0

Church mobilization: This includes direct work with churches through seminars, conferences and presentations as well as work with students on college campuses and the leadership of other Christian...

Church mobilization: This includes direct work with churches through seminars, conferences and presentations as well as work with students on college campuses and the leadership of other Christian organizations. During this COVID year, most of this activity was carried on remotely via email and Zoom.

Program 2

Expenses: $26,390 Revenue: $0

The Global Campaign for Creation Care and the Gospel and support of the Lausanne/WEA Creation Care Network: This is a partnership with A Rocha International under the umbrella of the Lausanne...

The Global Campaign for Creation Care and the Gospel and support of the Lausanne/WEA Creation Care Network: This is a partnership with A Rocha International under the umbrella of the Lausanne Movement and the World Evangelical Alliance. Support primarily consists of maintaining email contact with network members throughout the world and a monthly newsletter and website, The Pollinator (http://news.lwccn.com)

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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 (2020)

Revenue Breakdown

Contributions & Grants $231,448

Program Service Revenue $0

Investment Income $40

Other Revenue $255

TOTAL REVENUE $231,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,420

Fundraising Expenses $21,775

Program Expenses $91,390

Other Expenses $30,455

TOTAL EXPENSES $121,875

Year-over-Year Comparison

	2020	2019	Change
Revenue	$231,743	$248,568	-0.1%
Expenses	$121,875	$303,463	-0.6%
Net Income	$109,868	$-54,895	-3.0%

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

Total Directors

Key Employees

$84,918

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Brown	Rev.	40	Key Emp Highest	$84,918	$0	$84,918
Paul Halverson	Dr.	1	Director	$0	$0	$0
Luke Baine	Mr.	0.1	Director	$0	$0	$0
John Elwood	Mr	0.1	Director	$0	$0	$0
Grant Spicklemier	Mr.	0.1	Director	$0	$0	$0
Janel Curry	Ms.	0.1	Director	$0	$0	$0
Christine Macmillan	Ms.	0.1	Director	$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
2020	$231,743	$121,875	$142,974	$109,868
2019	$248,568	$303,463	$35,110	$-54,895
2018	$443,425	$517,930	$98,028	$-74,505