CREATIVE DREAMS OUTREACH CENTER 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

BARBARA MARLIN

Phone

2812082018

Tax Period

2023-01-01 to 2023-12-31

CREATIVE DREAMS OUTREACH CENTER INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $216K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE AFTER SCHOOL ARTS AND TUTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $74,116 Revenue: $0

FINE ART, DANCE, MUSIC AND TUTORING LESSONS TO UNDERPRIVILEGED CHILDREN (LOW INCOME, SINGLE PARENT, FOSTER CHILDREN)

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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 $150,377

Program Service Revenue $0

Investment Income $0

Other Revenue $40,924

TOTAL REVENUE $191,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,958

Fundraising Expenses $0

Program Expenses $121,288

Other Expenses $124,536

TOTAL EXPENSES $216,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,301	$165,846	+0.2%
Expenses	$216,494	$208,124	+0.0%
Net Income	$-25,193	$-42,278	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN BOGGS	BOARD MEMBER	3.00	Director	$0	$0	$0
NINA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUBILEE GOMEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
MARITZA LAFFERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE L STOUFFER	ADVISOR	1.00	Director	$0	$0	$0
DARLENE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MARLIN	EXECUTIVE DIRECTOR	15.00	Officer	$0	$0	$0
LORI OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
EMEKA OKONKWO	BOARD MEMBER	1.00	Director	$0	$0	$0
MISSYMARY LYONS	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$191,301	$216,494	$1,748,674	$-25,193
2022	$165,846	$208,124	$1,786,169	$-42,278
2021	$169,939	$216,230	$1,832,990	$-46,291
2020	$126,956	$155,382	$1,881,263	$-28,426
2019	$222,636	$239,822	$1,926,969	$-17,186
2018	$231,274	$261,555	$1,983,697	$-30,281